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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 :
Senapur
Type Of Transaction
Expenditures
Activity Code
50660188
Scheme Name
5th State Finance Commission
Voucher Date
22/03/2021
Voucher No
5THSFC/2020-21/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
27,206
Particulars
ps daudpur me divyang sauchalay nirman par majduri par 2749, maiterial and hardware par 19278 v eit par 5179 ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
477302010002380
NATIONAL HARDWARE AND BUILDING
19,278
PFMS
Account Type:Bank
Account No.:
477302010002380
TOP EANT UDHOG
5,179
PFMS
Account Type:Bank
Account No.:
477302010002380
RADHESHYAM
2,749
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:33:44 PM.
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