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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Dharma Pur
Village Panchayat & Equivalent :
Kuchhmuchh
Type Of Transaction
Expenditures
Activity Code
44476475
Scheme Name
4th State Finance Commission
Voucher Date
02/10/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
2702 - Minor Irrigation
102 - Water Management
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
13,814
Particulars
labour and material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
430402010006748
LALMUNI
1,750
PFMS
Account Type:Bank
Account No.:
430402010006748
RADHA ENTERPRISES
6,255
PFMS
Account Type:Bank
Account No.:
430402010006748
RADHA ENT UDYOG
5,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:08:06 AM.
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