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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 :
Sujan Ganj
Village Panchayat & Equivalent :
Kanhapur
Type Of Transaction
Expenditures
Activity Code
42487739
Scheme Name
4th State Finance Commission
Voucher Date
20/12/2020
Voucher No
4THSFC/2020-21/P/22
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
208,456
Particulars
NALI NIRAMAN FOR BHUVAL KE GHAR SE RAJENDRA KE CHAK TAK KE KARY PAR SAMAGRI VA MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
432702010028306
NANDAN INTERPRISES
72,331
PFMS
Account Type:Bank
Account No.:
432702010028306
PYARI DEVI
33,840
PFMS
Account Type:Bank
Account No.:
432702010028306
PAWAN INTT UDYOG
102,285
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:43:08 PM.
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