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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 :
Newada
Type Of Transaction
Expenditures
Activity Code
41216839
Scheme Name
4th State Finance Commission
Voucher Date
24/03/2021
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
156,900
Particulars
PS I PAR DIBYANG SAUCHALAY TASILS SAMARSEBUL PALAMBARING PAINTING TOTO TANKI COMBOD BARTAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
414202010876961
GURU KRIPA ENT UDHYOG
26,200
PFMS
Account Type:Bank
Account No.:
414202010876961
JAYSANKAR HARDWARE
46,100
PFMS
Account Type:Bank
Account No.:
414202010876961
R N ENTERPRISES
27,800
PFMS
Account Type:Bank
Account No.:
414202010876961
R N ENTERPRISES
56,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:24:55 PM.
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