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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Jalal Pur
Village Panchayat & Equivalent :
Thaur
Type Of Transaction
Expenditures
Activity Code
20151480
Scheme Name
4th State Finance Commission
Voucher Date
02/05/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
36,538
Particulars
khadhanja nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
341702010076375
ATUL ENT UDYOG
29,140
PFMS
Account Type:Bank
Account No.:
341702010076375
SHANTI DEVI
7,098
PFMS
Account Type:Bank
Account No.:
341702010076375
DIKSHA COMPUTER CENTER
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:31:09 AM.
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