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 :
July
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
07/07/2020
Voucher No
4THSFC/2020-21/P/21
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
29,346
Particulars
vinod singh ke ghar se jaiprakash ke ghar tak khadanja marammat par majduri 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
5,829
PFMS
Account Type:Bank
Account No.:
417002010011289
sahati
5,829
PFMS
Account Type:Bank
Account No.:
417002010011289
kharbhu
5,829
PFMS
Account Type:Bank
Account No.:
417002010011289
BIDESHI
5,829
PFMS
Account Type:Bank
Account No.:
417002010011289
prem
6,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:25:24 AM.
×