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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
48956733
Scheme Name
5th State Finance Commission
Voucher Date
26/02/2021
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
295,502
Particulars
PALI ME PICH ROAD SE KAILASH MISHRA KE GHAR 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
59,899
PFMS
Account Type:Bank
Account No.:
396802010014284
DEV CONSTRUCTION
173,224
PFMS
Account Type:Bank
Account No.:
396802010014284
OM PRAKASH BUILDING MATERIALS
62,379
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 09:20:08 PM.
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