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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Sikrara
Village Panchayat & Equivalent :
Harakhpur
Type Of Transaction
Expenditures
Activity Code
43776133
Scheme Name
5th State Finance Commission
Voucher Date
28/11/2020
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
108,623
Particulars
SAMUDAIK SHAUCHALAY ME BOUNDRYWALL NIRMAN KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
430602010007585
RAMESHWAR NISHAD
14,240
PFMS
Account Type:Bank
Account No.:
430602010007585
PRATEEK HARDWARE AND BUILDING MATERIAL
35,823
PFMS
Account Type:Bank
Account No.:
430602010007585
TRIBHUWAN INTT BHATTA
58,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:11:47 AM.
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