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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 :
Masan Pur
Type Of Transaction
Expenditures
Activity Code
42082523
Scheme Name
4th State Finance Commission
Voucher Date
28/07/2020
Voucher No
4THSFC/2020-21/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,675
Particulars
7 NUG INDIA MARKA-2 HANDPUMP MARAMMAT HETU SAMAGRI V MAJDOORI KA BHUGTAN 1-GOPI MISHRA 2-KASHIRAM MISHRA 3-MO ABBAS ALI 4-MOTI YADAV 5-MADHUBAN YADAV 6-RAJPATI GAUTAM 7-KARMU YADAV
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
437502011003887
SHIVANGI HARDWARE AND MACHINARY
19,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:54:09 PM.
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