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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Kerakat
Village Panchayat & Equivalent :
Kusaila
Type Of Transaction
Expenditures
Activity Code
42975719
Scheme Name
4th State Finance Commission
Voucher Date
02/08/2020
Voucher No
4THSFC/2020-21/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
19,620
Particulars
gaushala ke bhush room and gate nirman par majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
34390100004179
darshan kumar
3,015
PFMS
Account Type:Bank
Account No.:
34390100004179
hitesh verma
3,015
PFMS
Account Type:Bank
Account No.:
34390100004179
satendra kumar
4,020
PFMS
Account Type:Bank
Account No.:
34390100004179
JAGARNATH
5,550
PFMS
Account Type:Bank
Account No.:
34390100004179
RAM ASHISH
4,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:50:16 PM.
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