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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 :
Sikrara
Village Panchayat & Equivalent :
Kulhanamau
Type Of Transaction
Expenditures
Activity Code
43698930
Scheme Name
4th State Finance Commission
Voucher Date
23/12/2020
Voucher No
4THSFC/2020-21/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
47,534
Particulars
MAHAWEER SINGH KE GHAR SE RAJVEER SINGH KE GHAR TAK KHADANJA KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
429502010184763
MALESH
2,240
PFMS
Account Type:Bank
Account No.:
429502010184763
BHULAR
2,240
PFMS
Account Type:Bank
Account No.:
429502010184763
PRAYAG ENT UDYOG
38,574
PFMS
Account Type:Bank
Account No.:
429502010184763
DHERMENDRA
2,240
PFMS
Account Type:Bank
Account No.:
429502010184763
DHARMARAJ
2,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:05:21 AM.
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