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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 :
Varanasi
Block Panchayat & Equivalent :
Pindra
Village Panchayat & Equivalent :
Gangapur
Type Of Transaction
Expenditures
Activity Code
41627522
Scheme Name
XV Finance Commission
Voucher Date
17/03/2021
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,898
Particulars
Ramchandra rajbhar ke ghar ke pass sokhta gaddha nirman karay hetu majduri ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
414002010632784
LALCHAND USHA DEVI
1,206
PFMS
Account Type:Bank
Account No.:
414002010632784
KAARIYA
1,206
PFMS
Account Type:Bank
Account No.:
414002010632784
VINOD KUMAR
2,280
PFMS
Account Type:Bank
Account No.:
414002010632784
SANKAR
1,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:12:05 AM.
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