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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Kerakat
Village Panchayat & Equivalent :
Udaichandpur
Type Of Transaction
Expenditures
Activity Code
41272119
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
08/06/2020
Voucher No
ASV/2020-21/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
472,700
Particulars
anthesthi estal ka nirman par maierial par 167550 majduri par 120000 maiterial par 185150 ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
346902010019925
sachin yadav
120,000
PFMS
Account Type:Bank
Account No.:
346902010019925
p k building maiterial
167,550
PFMS
Account Type:Bank
Account No.:
346902010019925
p k building maiterial
185,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:20:08 AM.
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