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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Sujan Ganj
Village Panchayat & Equivalent :
Karaura
Type Of Transaction
Expenditures
Activity Code
43046941
Scheme Name
XV Finance Commission
Voucher Date
29/09/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
133,047
Particulars
PV KHEMPUR ME TOILET CONSTRUCTION REPAIR WATER SUPPLIES SUBMERSIBLE KARY HETU MATERIAL BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
436202010081703
AYUSH BUILDING MATERIAL
28,138
PFMS
Account Type:Bank
Account No.:
436202010081703
VANSH RAJ YADAV BKO
30,209
PFMS
Account Type:Bank
Account No.:
436202010081703
M#47S AMIT HORDWARE AND SANITARY STORS
74,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:57:00 AM.
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