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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 :
Patehra
Village Panchayat & Equivalent :
Jamui
Type Of Transaction
Expenditures
Activity Code
43009541
Scheme Name
XV Finance Commission
Voucher Date
23/12/2020
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
131,804
Particulars
GP ME SAMUDAIK TOILET NIRMAN MAYTERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521685604
S K ENTERPRISES
90,240
PFMS
Account Type:Bank
Account No.:
50521685604
S K ENTERPRISES
12,300
PFMS
Account Type:Bank
Account No.:
50521685604
S K ENTERPRISES
29,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:28:18 PM.
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