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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Jalal Pur
Type Of Transaction
Expenditures
Activity Code
46210404
Scheme Name
XV Finance Commission
Voucher Date
13/02/2021
Voucher No
XVFC/2020-21/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
349,211
Particulars
KUSAW RAJESH KE GHAR SE PURAINI TALAB TAK NALI NIRMAN KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
341702010090146
KRIT ENTERPRISES
29,791
PFMS
Account Type:Bank
Account No.:
341702010090146
KARTIK ENT UDYUG
29,654
PFMS
Account Type:Bank
Account No.:
341702010090146
M S PRADHAN ENTERPRISES
289,766
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:21:06 AM.
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