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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
48957919
Scheme Name
5th State Finance Commission
Voucher Date
27/02/2021
Voucher No
5THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
575,118
Particulars
BIJAYGIRI POKHARA ME PMGY MARG PAR PRIMARY PATHSALA KE BAGAL SE UPADHYAY BASTI INTERLOKING KA KARY1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
396802010014284
M#47S RK BRICKS FIELD
65,187
PFMS
Account Type:Bank
Account No.:
396802010014284
DEV CONSTRUCTION
509,931
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 08:47:45 AM.
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