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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 :
Maharajganj
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Jagpur Urf Salamat Garh
Type Of Transaction
Expenditures
Activity Code
42640546
Scheme Name
XV Finance Commission
Voucher Date
15/09/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
180,756
Particulars
सामुदायिक शौचालय निर्माण कार्य पर ईट प्रथम श्रेणी, सीमेंट, मोरंग बालू, पत्थर गिट्टी, ईट गिट्टी, सरिया, दुलाई मिट्टी व् साइन बोर्ड इत्यादि सामाग्री क्रय का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2989000107124957
M#47S ANNAPURNA ENTERPRISES
180,756
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 09:05:36 AM.
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