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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 :
Deorai
Type Of Transaction
Expenditures
Activity Code
42244718
Scheme Name
4th State Finance Commission
Voucher Date
23/06/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
126,875
Particulars
ps v jhs devroi me gate se vidayalay tak cc road ka nirman par eit par 22367 maiterial par 91160 v majduri par 13348 ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
417002010861410
chhannoo lal
13,348
PFMS
Account Type:Bank
Account No.:
417002010861410
sanjay bricks field
22,367
PFMS
Account Type:Bank
Account No.:
417002010861410
sanjay building maiterial
91,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:46:53 AM.
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