eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Kerakat
Village Panchayat & Equivalent :
Ramgarh
Type Of Transaction
Expenditures
Activity Code
42444855
Scheme Name
4th State Finance Commission
Voucher Date
18/09/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
68,040
Particulars
prem ke ghar se hariram ke ghar tak khadanja marammat par eit par 45200 maiterial par 3340 v majduri par 19500 ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
417002010861409
shailendra kumar
19,500
PFMS
Account Type:Bank
Account No.:
417002010861409
A K S EIT UDYOG
45,200
PFMS
Account Type:Bank
Account No.:
417002010861409
KUNDAN BUILDING MATERIAL
3,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:44:56 PM.
×