eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Barasathi
Type Of Transaction
Expenditures
Activity Code
48956503
Scheme Name
5th State Finance Commission
Voucher Date
26/02/2021
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
189,829
Particulars
GANESHPUR ME PICH ROAD SE EDGAH TAK INTERLOKING KA KARY1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
396802010014284
HRIDAY NARAYAN SINGH
61,782
PFMS
Account Type:Bank
Account No.:
396802010014284
MAURYA BUILDING MATERIAL
128,047
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 07:00:59 PM.
×