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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 :
Varanasi
Block Panchayat & Equivalent :
Sevapuri
Village Panchayat & Equivalent :
Khemapur
Type Of Transaction
Expenditures
Activity Code
43157960
Scheme Name
4th State Finance Commission
Voucher Date
21/12/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
100,755
Particulars
RAMESH SHARMA KE GHAR SE NANDU V KUTTHAN RAJBHAR KE GHAR TK BHUMIGAT NALI NIRMAN KARY WASTE SAMGRI AUR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28310100012003
PRAMOD KUMAR GAUTAM
18,291
PFMS
Account Type:Bank
Account No.:
28310100012003
YATHARTHA CONSTUCTION
82,464
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:47:27 AM.
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