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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 :
Ghurdaur
Type Of Transaction
Expenditures
Activity Code
42568122
Scheme Name
4th State Finance Commission
Voucher Date
06/07/2020
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.)
145,064
Particulars
ps ghurdaud me tiles laying karya par majduri par 22137 tiles par 86241 v maiterial par 36686 ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
417002010861412
data building maiterial
36,686
PFMS
Account Type:Bank
Account No.:
417002010861412
punit kumar singh
22,137
PFMS
Account Type:Bank
Account No.:
417002010861412
MAA SARDA TRADERS
86,241
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:31:25 AM.
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