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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Baksha
Village Panchayat & Equivalent :
Kartiha
Type Of Transaction
Expenditures
Activity Code
15078647
Scheme Name
4th State Finance Commission
Voucher Date
27/04/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,920
Particulars
7 NUG INDIA MARKA-2 HANDPUMP MARAMMAT KARYA HETU SAMAGRI V MAJDOORI KA BHUGTAN 1-JOKHAN 2-SANJAY KUMAR 3-GULAB CHAND 4-AMARNATH 5-RAMPRASAD 6-RAVINDRA KUMAR 7-SUNIL KUMAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
362902010370549
SHUBH ASSOCIATE
19,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:46:54 PM.
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