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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 :
Kerakat
Village Panchayat & Equivalent :
Behara
Type Of Transaction
Expenditures
Activity Code
42844817
Scheme Name
4th State Finance Commission
Voucher Date
18/10/2020
Voucher No
4THSFC/2020-21/P/27
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
83,868
Particulars
banka ke ghar se shivfer master ke ghar tak nali va kharanja marammat par material par 13592 ent par 45759 va majduri par 24517 ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
417002010011289
katwaru
17,487
PFMS
Account Type:Bank
Account No.:
417002010011289
SKS ENT UDYOG
45,759
PFMS
Account Type:Bank
Account No.:
417002010011289
MAHADEV BUILDING MATERIAL
13,592
PFMS
Account Type:Bank
Account No.:
417002010011289
ramesh
7,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:31:01 PM.
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