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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 :
Palpur
Type Of Transaction
Expenditures
Activity Code
41419597
Scheme Name
5th State Finance Commission
Voucher Date
23/12/2020
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
86,550
Particulars
PICHROAD SE YADAV BASTI TAK KHADANJA NIRMAN KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
430602011005165
JAI HIND ENT UDYOG
70,766
PFMS
Account Type:Bank
Account No.:
430602011005165
LAL BAHADUR SO RAMMURAT
6,600
PFMS
Account Type:Bank
Account No.:
430602011005165
SATEESH YADAV SO SURENDRA KUMAR YADAV
4,704
PFMS
Account Type:Bank
Account No.:
430602011005165
RAM MURAT SO JAI KARAN
4,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:53:28 AM.
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