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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Kerakat
Village Panchayat & Equivalent :
Amhit
Type Of Transaction
Expenditures
Activity Code
40303737
Scheme Name
4th State Finance Commission
Voucher Date
09/09/2020
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
26,652
Particulars
ps amhit me sauchalay par tiles and hand wash nirman par maitrial par 21828 v majduri par 2824 ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34390100004394
RAMAKANT
804
PFMS
Account Type:Bank
Account No.:
34390100004394
AJAY KUMAR
2,010
PFMS
Account Type:Bank
Account No.:
34390100004394
umakant
2,010
PFMS
Account Type:Bank
Account No.:
34390100004394
jai mata di building maiterial
21,828
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:04:01 PM.
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