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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 :
Ghazipur
Block Panchayat & Equivalent :
Varachakwar
Village Panchayat & Equivalent :
Barezy
Type Of Transaction
Expenditures
Activity Code
45478519
Scheme Name
4th State Finance Commission
Voucher Date
20/12/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
82,600
Particulars
Ravindra ke ghar se pakki nali tak khadanja maramat and wall nirmand kary hetu payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
418402010006717
L J INT UDYOG
42,939
PFMS
Account Type:Bank
Account No.:
418402010006717
RAMASHARAY SINGH
21,507
PFMS
Account Type:Bank
Account No.:
418402010006717
YADAV BUILDING MATERIAL
18,154
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:22:33 PM.
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