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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 :
Jalal Pur
Type Of Transaction
Expenditures
Activity Code
49630265
Scheme Name
5th State Finance Commission
Voucher Date
08/03/2021
Voucher No
5THSFC/2020-21/P/22
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
699,827
Particulars
OINA DINGURPUR PULIYA SE OINA MAINAR TAK MITTI AND KHADHNJA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
341702010022397
KARTIK ENT UDYUG
492,851
PFMS
Account Type:Bank
Account No.:
341702010022397
CEMENT PIPE WORKS
206,976
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:24:23 PM.
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