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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Jalal Pur
Village Panchayat & Equivalent :
Dhauruha
Type Of Transaction
Expenditures
Activity Code
43857843
Scheme Name
4th State Finance Commission
Voucher Date
13/10/2020
Voucher No
4THSFC/2020-21/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
97,227
Particulars
GRAM PANCHAYAT DHAURUA ME JAMAL KHAN, ARVIND SINGH AUR BABA BHOOTNATH KE PAS HANDPUMP REBOR KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14000100015859
ADARSH ENTERPRISES
31,850
PFMS
Account Type:Bank
Account No.:
14000100015859
ADARSH ENTERPRISES
32,132
PFMS
Account Type:Bank
Account No.:
14000100015859
ADARSH ENTERPRISES
33,245
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:13:26 AM.
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