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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Mufti Ganj
Village Panchayat & Equivalent :
Suraila
Type Of Transaction
Expenditures
Activity Code
44750929
Scheme Name
4th State Finance Commission
Voucher Date
29/09/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
40,194
Particulars
paid for maiterial v labor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
400402010344037
SHYAM ITT UDYOG
31,752
PFMS
Account Type:Bank
Account No.:
400402010344037
MANOJ SO SADAU
2,814
PFMS
Account Type:Bank
Account No.:
400402010344037
ARPIT SINGH SO RAMSINGH
2,814
PFMS
Account Type:Bank
Account No.:
400402010344037
RAMDEV SO SITARAM
2,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:56:45 PM.
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