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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Jamalpur
Village Panchayat & Equivalent :
Lathiya Sahijani
Type Of Transaction
Expenditures
Activity Code
40239107
Scheme Name
XV Finance Commission
Voucher Date
08/12/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
17,529
Particulars
paid to ms vaishnavi enterprises of rs 14871 and rajmistari and labour rs 2658 for hriday ke ghar se amarnath ke ghar ta nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522078165
suresh
804
PFMS
Account Type:Bank
Account No.:
50522078165
kudum ali
804
PFMS
Account Type:Bank
Account No.:
50522078165
VASHNAVI ENTERPRISES
14,871
PFMS
Account Type:Bank
Account No.:
50522078165
govind
1,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:59:22 PM.
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