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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Kerakat
Village Panchayat & Equivalent :
Pachwar
Type Of Transaction
Expenditures
Activity Code
41921054
Scheme Name
4th State Finance Commission
Voucher Date
24/12/2020
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.)
(in Rs.)
188,172
Particulars
pmv dilla ka pura me shauchalay nirmaan par material par 55714 ent par 50857 hardware paint par 52991 v majduri par 28610 ka bhughtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
346902010734516
bachau paint store
52,991
PFMS
Account Type:Bank
Account No.:
346902010734516
dhanpatti devi building maiterial
55,714
PFMS
Account Type:Bank
Account No.:
346902010734516
virendra yadav
28,610
PFMS
Account Type:Bank
Account No.:
346902010734516
baba eit udyog
50,857
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:02:59 AM.
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