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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Kerakat
Village Panchayat & Equivalent :
Narhan
Type Of Transaction
Expenditures
Activity Code
49082966
Scheme Name
5th State Finance Commission
Voucher Date
04/03/2021
Voucher No
5THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
30,116
Particulars
ps bandhava narahan me divyang sauchalay nirman par eit par 6595, maiterial par 20571 v majduri par 2950 ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34390100004036
JAY MARI MA BILDING MATERIAL
20,571
PFMS
Account Type:Bank
Account No.:
34390100004036
R S EIT BHATTA new
6,595
PFMS
Account Type:Bank
Account No.:
34390100004036
RAJ KUMAR YADAV
2,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:05:23 AM.
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