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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Kerakat
Village Panchayat & Equivalent :
Senapur
Type Of Transaction
Expenditures
Activity Code
41721592
Scheme Name
4th State Finance Commission
Voucher Date
30/07/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
155,480
Particulars
ps senapur ke prangan me padanja nirman v lisi karya par eit par 90720, maiterial par 35213 v majduri par 29547 ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
477302010002380
Suresh
29,547
PFMS
Account Type:Bank
Account No.:
477302010002380
TOP BUILDING MATERIAL
35,213
PFMS
Account Type:Bank
Account No.:
477302010002380
TOP EANT UDHOG
90,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:08:49 AM.
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