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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 :
Bhaura
Type Of Transaction
Expenditures
Activity Code
42648419
Scheme Name
4th State Finance Commission
Voucher Date
30/07/2020
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
34,992
Particulars
dimpu singh ke ghar se pich road tak khadanja marammat par eit par 18144 mitti par 7200 v majduri par 9648 ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34390100004207
R K BRICK FIELD
18,144
PFMS
Account Type:Bank
Account No.:
34390100004207
shivashankar yadav
9,648
PFMS
Account Type:Bank
Account No.:
34390100004207
ACHHELAL
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:27:54 PM.
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