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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Sirkoni
Village Panchayat & Equivalent :
Samopur
Type Of Transaction
Expenditures
Activity Code
50811732
Scheme Name
4th State Finance Commission
Voucher Date
24/03/2021
Voucher No
4THSFC/2020-21/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
76,125
Particulars
pv samopur me shauchalaya ka marammat karya va soktha ka karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
341302010011004
SHREYA ENTERPRISES
14,145
PFMS
Account Type:Bank
Account No.:
341302010011004
UTKARSH ENTERPRISES
48,523
PFMS
Account Type:Bank
Account No.:
341302010011004
RAMA SHANKAR BRICKS FIELD
13,457
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:51:50 PM.
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