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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 :
Mungra Badshah Pur
Village Panchayat & Equivalent :
Kurariya
Type Of Transaction
Expenditures
Activity Code
45494536
Scheme Name
4th State Finance Commission
Voucher Date
23/12/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
186,035
Particulars
PANCHAYAT BHAWAN KURARIYA KA FARSH CHHAT PLUSTER DARWAJA KHIDKI MARAMMAT KARY PAR SAMAGRI VA MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
419602010002314
PANDEY BUILDING MATERIALS
91,555
PFMS
Account Type:Bank
Account No.:
419602010002314
rakesk kumar patel
29,280
PFMS
Account Type:Bank
Account No.:
419602010002314
MS MAA INDRA ENTERPRISES
65,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:06:03 AM.
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