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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Barasathi
Type Of Transaction
Expenditures
Activity Code
49417822
Scheme Name
5th State Finance Commission
Voucher Date
17/03/2021
Voucher No
5THSFC/2020-21/P/33
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
2,912
Particulars
MAHUARI ME KITABUN YADAV KE CHAK SE PRIMARY SCHOOL TAK MITTI AND KHANDNJA KA KARY1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
396802010014284
SAMERUL S#47O SUBEDAR
364
PFMS
Account Type:Bank
Account No.:
396802010014284
MOMINA W#47O INDRISH ALI
1,274
PFMS
Account Type:Bank
Account No.:
396802010014284
GUDDI W#47O SHERU
1,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 07:09:37 AM.
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