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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 :
Mirzapur
Block Panchayat & Equivalent :
Jamalpur
Village Panchayat & Equivalent :
Sahewa Mahewa
Type Of Transaction
Expenditures
Activity Code
43001474
Scheme Name
5th State Finance Commission
Voucher Date
10/12/2020
Voucher No
5THSFC/2020-21/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
90,722
Particulars
sintu ke ghar se ramkuwar ke ghar tak nali v interlaking par maiterial v majdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50046985640
CHANDRASEKHAR
1,407
PFMS
Account Type:Bank
Account No.:
50046985640
RBS ENTERPRISES
83,902
PFMS
Account Type:Bank
Account No.:
50046985640
SUNIL KUMAR
1,206
PFMS
Account Type:Bank
Account No.:
50046985640
JAWAHIR
1,407
PFMS
Account Type:Bank
Account No.:
50046985640
RAMASARE
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:49:04 PM.
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