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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Jalal Pur
Village Panchayat & Equivalent :
Purew
Type Of Transaction
Expenditures
Activity Code
43087679
Scheme Name
5th State Finance Commission
Voucher Date
18/12/2020
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
44,228
Particulars
PUREON BAZAR SE CHAURA MATA MANDIR TAK KHADJA NIRMAN KARYA PAR PAYMENT 1. BRICKS RS 26138 TO VINAYAKA ENTERPRISES 2. LABOUR RS 18090 TO RAMASHARAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
429002010007400
VINAYAKA ENTERPRISES
26,138
PFMS
Account Type:Bank
Account No.:
429002010007400
RAM ASARE RAY
18,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:08:23 PM.
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