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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 :
Jaunpur
Block Panchayat & Equivalent :
Jalal Pur
Type Of Transaction
Expenditures
Activity Code
46211487
Scheme Name
XV Finance Commission
Voucher Date
06/03/2021
Voucher No
XVFC/2020-21/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
245,951
Particulars
BARAI KAILASH BENBANSHI KE GHAR SE GAYATRI SINGH KE GHAR TAK YHUM PIPE 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
21,393
PFMS
Account Type:Bank
Account No.:
341702010090146
KARTIK ENT UDYUG
22,757
PFMS
Account Type:Bank
Account No.:
341702010090146
M S PRADHAN ENTERPRISES
201,801
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:26:08 AM.
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