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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Sikrara
Village Panchayat & Equivalent :
Pachokhar
Type Of Transaction
Expenditures
Activity Code
43838979
Scheme Name
4th State Finance Commission
Voucher Date
24/09/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
39,660
Particulars
HANDPUMP MARAMMAT HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
430602010003212
PRATEEK HARDWARE AND BUILDING MATERIAL
19,830
PFMS
Account Type:Bank
Account No.:
430602010003212
PRATEEK HARDWARE AND BUILDING MATERIAL
19,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:15:53 PM.
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