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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 :
Barasathi
Village Panchayat & Equivalent :
Pachauli
Type Of Transaction
Expenditures
Activity Code
45163369
Scheme Name
4th State Finance Commission
Voucher Date
23/11/2020
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.)
108,000
Particulars
MANAPUR PAKKI SADAK SE BADHWA TALAB KE BAGAL PAKKI SADAK TAK KHANJA NIRAMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
478502010087650
ANIL RAJABHAR
9,000
PFMS
Account Type:Bank
Account No.:
478502010087650
RAJAKUMAR
9,000
PFMS
Account Type:Bank
Account No.:
478502010087650
VISHAL ENT UDYOG
90,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:41:41 AM.
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