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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
50660210
Scheme Name
5th State Finance Commission
Voucher Date
25/03/2021
Voucher No
5THSFC/2020-21/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
61,716
Particulars
sahid smarak rk me brick gurd and modal painting par eit par 22522, majduri par 34973 v 4221 ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
477302010002380
Suresh
34,973
PFMS
Account Type:Bank
Account No.:
477302010002380
JOKHARAM
2,613
PFMS
Account Type:Bank
Account No.:
477302010002380
TOP EANT UDHOG
22,522
PFMS
Account Type:Bank
Account No.:
477302010002380
MOHAL
1,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:34:24 AM.
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