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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Kerakat
Village Panchayat & Equivalent :
Behara
Type Of Transaction
Expenditures
Activity Code
42823824
Scheme Name
4th State Finance Commission
Voucher Date
24/06/2020
Voucher No
4THSFC/2020-21/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
60,775
Particulars
surya dev ke ghar se dinesh ke gha rtak kharnja nirman par ent par 47911,majduri par 12864 ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
417002010011289
RAJ KUMARI
4,221
PFMS
Account Type:Bank
Account No.:
417002010011289
SKS ENT UDYOG
47,911
PFMS
Account Type:Bank
Account No.:
417002010011289
GAJRAJ
4,422
PFMS
Account Type:Bank
Account No.:
417002010011289
JIRA
4,221
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:20:32 PM.
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