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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Sujan Ganj
Village Panchayat & Equivalent :
Sarvemau
Type Of Transaction
Expenditures
Activity Code
18318779
Scheme Name
4th State Finance Commission
Voucher Date
24/01/2020
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
116,844
Particulars
KHARANJA NIRAMAN FOR BRAHAMDEV KE CHAK SE BHARAT TIWARI KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
491602010084709
SAKSHAM ENTT BHATTA
90,090
PFMS
Account Type:Bank
Account No.:
491602010084709
SHYAM SHANKAR SHUKLA S0 SANKATHA PRASAD
26,754
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:23:02 AM.
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