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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Kerakat
Village Panchayat & Equivalent :
Chaukian
Type Of Transaction
Expenditures
Activity Code
44600290
Scheme Name
4th State Finance Commission
Voucher Date
08/09/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
63,464
Particulars
ps chaukiya me tiles laying karya par maiterial par 30365, eit par 8212 v majduri par 24887 ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
346902010746036
ACCHELAL
24,887
PFMS
Account Type:Bank
Account No.:
346902010746036
MAA KALI BUILDING MAITERIAL
30,365
PFMS
Account Type:Bank
Account No.:
346902010746036
ARVIND KUMAR YADAV EIT BHATTHA
8,212
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:36:29 AM.
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