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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Bamaur
Village Panchayat & Equivalent :
Sarsenda
Type Of Transaction
Expenditures
Activity Code
14098350
Scheme Name
Fourteen Finance Commission
Voucher Date
23/03/2021
Voucher No
FFC/2020-21/P/88
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,822
Particulars
Paani ki Tanki Ka nirman karya Poorva Madhyamik School material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2275000400042628
JAI KAMTANATH TRADERS
6,646
PFMS
Account Type:Bank
Account No.:
2275000400042628
JAI KAMTANATH TRADERS
20,000
PFMS
Account Type:Bank
Account No.:
2275000400042628
JAI KAMTANATH TRADERS
12,809
PFMS
Account Type:Bank
Account No.:
2275000400042628
JAI KAMTANATH TRADERS
20,367
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:26:26 PM.
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