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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 :
Jaunpur
Block Panchayat & Equivalent :
Baksha
Village Panchayat & Equivalent :
Raswadiya
Type Of Transaction
Expenditures
Activity Code
13761203
Scheme Name
4th State Finance Commission
Voucher Date
19/12/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
52,746
Particulars
handpump ribor mamta and suraj ka ribor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
429502010194341
KAILASH NATH
15,310
PFMS
Account Type:Bank
Account No.:
429502010194341
KAILASH NATH
15,310
PFMS
Account Type:Bank
Account No.:
429502010194341
SP TREDARS
11,063
PFMS
Account Type:Bank
Account No.:
429502010194341
SP TREDARS
11,063
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:24:34 AM.
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