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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Kerakat
Village Panchayat & Equivalent :
Baswari
Type Of Transaction
Expenditures
Activity Code
45069207
Scheme Name
5th State Finance Commission
Voucher Date
23/12/2020
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
66,236
Particulars
baswari mandir ke pass kunwa ka marammat par material par 33652 int par 25149 v majduri par 7435 bhughtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
417002010012040
RAJ BUILDING MATERIAL
33,652
PFMS
Account Type:Bank
Account No.:
417002010012040
BRIJESH SINGH
7,435
PFMS
Account Type:Bank
Account No.:
417002010012040
OM IAT UDYOG
25,149
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:05:15 AM.
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