eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Kerakat
Village Panchayat & Equivalent :
Bantari
Type Of Transaction
Expenditures
Activity Code
50874706
Scheme Name
5th State Finance Commission
Voucher Date
26/03/2021
Voucher No
5THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
97,832
Particulars
ps padsauri me handwash tiles va pipe fiding par majduri par 22598 ent par 62784 va hardware par 12450 ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
417002010861413
pradum kumar
6,030
PFMS
Account Type:Bank
Account No.:
417002010861413
ASWANI KUMAR
8,930
PFMS
Account Type:Bank
Account No.:
417002010861413
ABHAY NAVIK
7,638
PFMS
Account Type:Bank
Account No.:
417002010861413
SANJAY BRICKS FIELD
62,784
PFMS
Account Type:Bank
Account No.:
417002010861413
RUDRA CONSTRUCTION
12,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:14:49 PM.
×