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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Baksha
Village Panchayat & Equivalent :
Kartiha
Type Of Transaction
Expenditures
Activity Code
41591771
Scheme Name
4th State Finance Commission
Voucher Date
04/07/2020
Voucher No
4THSFC/2020-21/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
51,038
Particulars
10 NUG SOKHTA GADDHA, NALI V CHABUTARA NIRMAN KARYA HETU SAMAGRI KA BHUGTAN 1-SUBASH 2-VINAY 3-JAGDISH 4-DHARMENDRA 5-RAJARAM 6-GAHANU 7-KALAWATI 8-RAMSINGH 9-PHOOLCHAND 10-OMPRAKASH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
362902010370549
VISHWANATH BUIDING MATERIAL
51,038
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:50:39 AM.
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