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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Sevapuri
Village Panchayat & Equivalent :
Jogapur
Type Of Transaction
Expenditures
Activity Code
45009774
Scheme Name
4th State Finance Commission
Voucher Date
31/10/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
476,379
Particulars
GRAM PANCHAYAT JOGAPUR ME PANCHAYAT BHAWAN NIRMAN KARYA KA MATERIAL KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
487702010022677
SHIV SHAKTI ENTERPRAISES
120,411
PFMS
Account Type:Bank
Account No.:
487702010022677
SHIV SHAKTI ENTERPRAISES
195,707
PFMS
Account Type:Bank
Account No.:
487702010022677
SHIV SHAKTI ENTERPRAISES
160,261
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:03:34 PM.
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