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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
42837504
Scheme Name
4th State Finance Commission
Voucher Date
26/06/2020
Voucher No
4THSFC/2020-21/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
124,605
Particulars
vinay singh ke ghar se jay prakash singh ke ghar tak khadanja marammat par eit par 79380 or majduri par 45225 ka bughtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
417002010011289
baeila
12,060
PFMS
Account Type:Bank
Account No.:
417002010011289
SANDEEP
15,075
PFMS
Account Type:Bank
Account No.:
417002010011289
girija devi
12,060
PFMS
Account Type:Bank
Account No.:
417002010011289
SKS ENT UDYOG
79,380
PFMS
Account Type:Bank
Account No.:
417002010011289
DEEPAK
6,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:42:50 PM.
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