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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Sikrara
Village Panchayat & Equivalent :
Tahirpur
Type Of Transaction
Expenditures
Activity Code
20849876
Scheme Name
4th State Finance Commission
Voucher Date
31/08/2020
Voucher No
4THSFC/2020-21/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
244,916
Particulars
PARAS NATH KE CHAK SE BHUKKHU YADAV KE GHAR TAK ENTERLOCKING KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
402202010025169
BABA COMPANY
35,956
PFMS
Account Type:Bank
Account No.:
402202010025169
BHANU PARTAP
23,836
PFMS
Account Type:Bank
Account No.:
402202010025169
A S ENTERPRISES
185,124
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:43:28 PM.
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