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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Jamalpur
Village Panchayat & Equivalent :
Dawak
Type Of Transaction
Expenditures
Activity Code
43902220
Scheme Name
4th State Finance Commission
Voucher Date
05/11/2020
Voucher No
4THSFC/2020-21/P/20
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
79,358
Particulars
SUNNAR RAM KE KHET KE PASS HYUME PIPE KA KARYA Matarial aur majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50045667378
Santosh Kumar
1,050
PFMS
Account Type:Bank
Account No.:
50045667378
KishunDev
1,005
PFMS
Account Type:Bank
Account No.:
50045667378
Pari Enterprises
76,298
PFMS
Account Type:Bank
Account No.:
50045667378
Rajnarayan
1,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:36:58 AM.
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