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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 :
Mufti Ganj
Village Panchayat & Equivalent :
Suraila
Type Of Transaction
Expenditures
Activity Code
45554187
Scheme Name
5th State Finance Commission
Voucher Date
24/12/2020
Voucher No
5THSFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
74,889
Particulars
paid for maeterial v majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
400402010344037
SHYAM ITT UDYOG
25,515
PFMS
Account Type:Bank
Account No.:
400402010344037
SAGAU SO SOMARU
17,487
PFMS
Account Type:Bank
Account No.:
400402010344037
RAMBACHAN
17,487
PFMS
Account Type:Bank
Account No.:
400402010344037
awdhesh singh
14,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:27:35 PM.
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