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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 :
Pahari
Village Panchayat & Equivalent :
Jausara
Type Of Transaction
Expenditures
Activity Code
37119482
Scheme Name
5th State Finance Commission
Voucher Date
25/12/2020
Voucher No
5THSFC/2020-21/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
3,009
Particulars
GP Jausara Me Bhar Basti Me Main Sadak Se Chinagi Rai Ke Ghar Tak Interlocking Kary Par Majduri Ke Dhanrashi Ka Bhugatan.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3866000100095750
shakila
603
PFMS
Account Type:Bank
Account No.:
3866000100095750
daktar
1,200
PFMS
Account Type:Bank
Account No.:
3866000100095750
parasnath
603
PFMS
Account Type:Bank
Account No.:
3866000100095750
shahjahan
603
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:28:22 AM.
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