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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Kerakat
Village Panchayat & Equivalent :
Saidkhanpur
Type Of Transaction
Expenditures
Activity Code
27998970
Scheme Name
4th State Finance Commission
Voucher Date
04/06/2020
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.)
41,328
Particulars
ramlal ke ghar se ghanshyam ke ghar tak khadanja marammar par eit par 21948 v majduri par 16380 ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
346902010745914
KAMALA DEVI
5,460
PFMS
Account Type:Bank
Account No.:
346902010745914
SATYAM EIT UDYOG
24,948
PFMS
Account Type:Bank
Account No.:
346902010745914
RAJNATH YADAV
5,460
PFMS
Account Type:Bank
Account No.:
346902010745914
MUSHAFIR
5,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:08:41 AM.
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