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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Jalal Pur
Village Panchayat & Equivalent :
Mahimapur
Type Of Transaction
Expenditures
Activity Code
43567796
Scheme Name
4th State Finance Commission
Voucher Date
24/03/2021
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.)
171,977
Particulars
samudayik sauchalay samarsebul tials work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
341702010076337
KISHAN ELECTRIC PAINT STORE
50,337
PFMS
Account Type:Bank
Account No.:
341702010076337
RAJBAHADUR
28,785
PFMS
Account Type:Bank
Account No.:
341702010076337
SHYAM BUILDING MATERIAL
92,855
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:59:29 AM.
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