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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 :
Bhainsa
Type Of Transaction
Expenditures
Activity Code
38976007
Scheme Name
5th State Finance Commission
Voucher Date
23/12/2020
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
96,900
Particulars
gp me sokhta nirmaan par material par 52800 ent par 30300 v majduri bhughtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34390100004398
LUCKY ENT UDOGH
30,300
PFMS
Account Type:Bank
Account No.:
34390100004398
LAKSHAMI BULDING MATERIAL
52,800
PFMS
Account Type:Bank
Account No.:
34390100004398
RAMESH KUMAR YADAV
13,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:40:29 AM.
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