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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 :
Mungra Badshah Pur
Type Of Transaction
Expenditures
Activity Code
49583609
Scheme Name
XV Finance Commission
Voucher Date
05/03/2021
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,298
Particulars
TARAHTI KHILAPUR ME JUNIOUR HIGH SCHOOL ME RO PLANT VA SOKHTA NIRMAN VA RAIN WATER HARVESTING KARY PAR SAMAGRI VA MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
345702010102894
M#47S ASTHA TREDARS
1,331
PFMS
Account Type:Bank
Account No.:
345702010102894
SATYAM ENTERPRISES
89,654
PFMS
Account Type:Bank
Account No.:
345702010102894
PRADHAN EAT UDYOG
2,313
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:11:51 PM.
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