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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 :
Kerakat
Village Panchayat & Equivalent :
Saidkhanpur
Type Of Transaction
Expenditures
Activity Code
50825437
Scheme Name
5th State Finance Commission
Voucher Date
25/03/2021
Voucher No
5THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
27,647
Particulars
ps ke handpump ka sokhta nirmna par majduri par 3553, maiterial par 13085 v eit par 11009 ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
346902010745914
MISHRI LAL
940
PFMS
Account Type:Bank
Account No.:
346902010745914
MUSHAFIR
1,407
PFMS
Account Type:Bank
Account No.:
346902010745914
MAANRAJI
1,206
PFMS
Account Type:Bank
Account No.:
346902010745914
SATYAM EIT UDYOG
11,009
PFMS
Account Type:Bank
Account No.:
346902010745914
VISHAL BUILDING MATERIAL
13,085
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:55:50 AM.
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