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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Kerakat
Village Panchayat & Equivalent :
Sohani
Type Of Transaction
Expenditures
Activity Code
42422768
Scheme Name
4th State Finance Commission
Voucher Date
19/12/2020
Voucher No
4THSFC/2020-21/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
75,659
Particulars
ps sohani ka sauchakaly nirman and tiles karya par maiterial par 47703, hardware par 27043 v eit par 913 ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
417002010011430
SANTOSH HARDWARE
27,043
PFMS
Account Type:Bank
Account No.:
417002010011430
krishna eit udyog
913
PFMS
Account Type:Bank
Account No.:
417002010011430
RAJ BUILDING MATERIAL
47,703
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:08:46 PM.
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