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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Karma
Village Panchayat & Equivalent :
Kamhariya
Type Of Transaction
Expenditures
Activity Code
26025566
Scheme Name
4th State Finance Commission
Voucher Date
14/07/2020
Voucher No
4THSFC/2020-21/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,768
Particulars
VARANASI SHAKTI NAGAR MARG SE GAYA KE GHAR V SHMASHAN VARANASI SHAKTI NAGAR MARG SE GAYA KE GHAR V SHMASHAN TAK INTERLOKING KA MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
593002010009584
SHIVPOOJAN GUPTA S#47O RAMBHAROSH
19,768
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:24:49 PM.
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