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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 :
Mariyahu
Village Panchayat & Equivalent :
Kudha
Type Of Transaction
Expenditures
Activity Code
43109867
Scheme Name
5th State Finance Commission
Voucher Date
17/03/2021
Voucher No
5THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
31,461
Particulars
purw madhyamik vidhyalay me divyang shauchalay nirman kary pr samagri avm majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
433102010927088
GULAB CHANDRA GUPTA
1,900
PFMS
Account Type:Bank
Account No.:
433102010927088
GOLU BUILDING MATERIIALS
22,752
PFMS
Account Type:Bank
Account No.:
433102010927088
SATYA NARAYAN MAURYA
1,200
PFMS
Account Type:Bank
Account No.:
433102010927088
SINGH ENT UDHYOG
5,609
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:29:51 AM.
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