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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Kerakat
Village Panchayat & Equivalent :
Saraibiru
Type Of Transaction
Expenditures
Activity Code
21269888
Scheme Name
4th State Finance Commission
Voucher Date
12/05/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
220,373
Particulars
shankar ji majdir se hemen singh ke gate tak interloking nirman par interloking eit par 142590, eit par31731 v maiterial par 46052 ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
346902010010082
baba tiles
142,590
PFMS
Account Type:Bank
Account No.:
346902010010082
m s ent bhatta
31,731
PFMS
Account Type:Bank
Account No.:
346902010010082
DHIRAJ AND CHANDAN BUILDING MAITERIAL
46,052
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:10:13 PM.
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