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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Kerakat
Village Panchayat & Equivalent :
Tariyari
Type Of Transaction
Expenditures
Activity Code
43080645
Scheme Name
4th State Finance Commission
Voucher Date
26/02/2021
Voucher No
4THSFC/2020-21/P/23
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
18,858
Particulars
manish putra raajbahadur ke ghar ke pass shokta nirman par eit v gitti par 8958 maiterials par 7844 v majduri 2056 par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
636502010001284
R K BRICK FIELD
8,958
PFMS
Account Type:Bank
Account No.:
636502010001284
PRAVENDR KUMAR
1,206
PFMS
Account Type:Bank
Account No.:
636502010001284
KARMRAJ
850
PFMS
Account Type:Bank
Account No.:
636502010001284
r k building material
7,844
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:49:46 AM.
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