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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Karanja Kala
Village Panchayat & Equivalent :
Abhaychand Patti
Type Of Transaction
Expenditures
Activity Code
43244057
Scheme Name
4th State Finance Commission
Voucher Date
11/10/2020
Voucher No
4THSFC/2020-21/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
8,256
Particulars
RAMDULAR RAJKUMAR RAJBAHADUR AND VINAY KUMAR KA SOKPIT NIRMAN KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
461702010000411
NANHAK
2,688
PFMS
Account Type:Bank
Account No.:
461702010000411
ARVIND KUMAR YADAV
2,880
PFMS
Account Type:Bank
Account No.:
461702010000411
RAJ KUMAR
2,688
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:25:51 AM.
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