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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Baksha
Village Panchayat & Equivalent :
Sarai Vibhar
Type Of Transaction
Expenditures
Activity Code
45180196
Scheme Name
5th State Finance Commission
Voucher Date
25/11/2020
Voucher No
5THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
5,670
Particulars
PS CHAKDAUDAHA ME BORING, SUBMERSIBLE STHAPANA, HANDWASHING NIRMAN V PLUMBRING KARYA HETU MAJDOORI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
436102010007867
RAM SURAT KEWAT S#47O MANGAROO
5,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:35:25 AM.
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