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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
48956418
Scheme Name
5th State Finance Commission
Voucher Date
27/02/2021
Voucher No
5THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
542,233
Particulars
DHANAPUR ME PAKKI ROAD SE AMBEDAKAR MANDIR 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
38,041
PFMS
Account Type:Bank
Account No.:
396802010014284
MAURYA BUILDING MATERIAL
180,145
PFMS
Account Type:Bank
Account No.:
396802010014284
VAIBHAV ENTERPRISES
324,047
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 03:25:44 AM.
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