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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Baragaon
Village Panchayat & Equivalent :
Dhodhaipur
Type Of Transaction
Expenditures
Activity Code
42366815
Scheme Name
5th State Finance Commission
Voucher Date
17/11/2020
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
13,440
Particulars
MISSION KAYAKALP KE TAHAT PRATHAMIK SCHOOL CHAK CHAMARAN ME HANDWASH V KICHTEN TILES SOKHTA GADDA V SUNDARIKARAN KE MAJADURI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
360702011016501
SATYNARAYN S#47O LALLU
5,440
PFMS
Account Type:Bank
Account No.:
360702011016501
SONA W#47O DUDHANATH
1,600
PFMS
Account Type:Bank
Account No.:
360702011016501
SHYAMNARAYAN S#47O LALLU
3,200
PFMS
Account Type:Bank
Account No.:
360702011016501
SUNITA DEVI
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:56:04 PM.
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