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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Ram Pur
Village Panchayat & Equivalent :
Sarai Deeh
Type Of Transaction
Expenditures
Activity Code
21259601
Scheme Name
4th State Finance Commission
Voucher Date
09/04/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
08 - Administrative Expense
Amount (in Rs.)
137,867
Particulars
GUL BAHAR KE GHAR SE POKHRA TAK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
303402010959956
DHEERAJ SINGH
11,286
PFMS
Account Type:Bank
Account No.:
303402010959956
SWATI ENT UDYOG
16,271
PFMS
Account Type:Bank
Account No.:
303402010959956
MANGAL SINGH CONSTRUCTION
110,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:16:56 PM.
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