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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 :
Gangauli
Type Of Transaction
Expenditures
Activity Code
50078077
Scheme Name
5th State Finance Commission
Voucher Date
15/03/2021
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.)
15,890
Particulars
divyang suachalay nirman par hardware par 8290, eit par 4851 v majduri par 2749 ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
636502010012573
singh hardware store
8,290
PFMS
Account Type:Bank
Account No.:
636502010012573
niraj saroj
2,749
PFMS
Account Type:Bank
Account No.:
636502010012573
NARAYAN ETT UDYOG
4,851
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:06:10 PM.
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