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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Dobhi
Village Panchayat & Equivalent :
Hatwa
Type Of Transaction
Expenditures
Activity Code
18528434
Scheme Name
4th State Finance Commission
Voucher Date
01/06/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
106,553
Particulars
ganesh pandey ke mashin se pandeypur pich road tak mitti khadanja nirman par eit par 92153 v majduri par 14400 ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
348902010011384
RK EIT UDYOG
92,153
PFMS
Account Type:Bank
Account No.:
348902010011384
rakesh kumar
7,800
PFMS
Account Type:Bank
Account No.:
348902010011384
rakesh kumar
6,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:33:26 AM.
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