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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Jalal Pur
Village Panchayat & Equivalent :
Lalpur
Type Of Transaction
Expenditures
Activity Code
18548030
Scheme Name
4th State Finance Commission
Voucher Date
16/04/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
113,420
Particulars
mitlal ke ghar se sanjay ke gahr tak humpipe se nali nirman par ent and ent girri par 35860,material par 37996,majduri par 39564 ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
341702010076352
JHARKHANDE MAHADEV ENTERPRISES
37,996
PFMS
Account Type:Bank
Account No.:
341702010076352
ANIL KUMAR SONKAR
39,564
PFMS
Account Type:Bank
Account No.:
341702010076352
S K BRICKS FIELD
35,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:49:27 PM.
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