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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 :
Varanasi
Block Panchayat & Equivalent :
Baragaon
Village Panchayat & Equivalent :
Chak Kharawan
Type Of Transaction
Expenditures
Activity Code
41687796
Scheme Name
4th State Finance Commission
Voucher Date
05/07/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
12,920
Particulars
GRAM PANCHAYAT ME ANAGANWADI KENDRA NIRMAN KE MAJADURI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
360702011016497
HEMANT KUMAR VERMA SO PANNA
4,420
PFMS
Account Type:Bank
Account No.:
360702011016497
SATY NARAYAN
4,080
PFMS
Account Type:Bank
Account No.:
360702011016497
SHESH BHAN SINGH
4,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:16:23 AM.
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