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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Baragaon
Village Panchayat & Equivalent :
Gangkala
Type Of Transaction
Expenditures
Activity Code
44578386
Scheme Name
XV Finance Commission
Voucher Date
22/09/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,920
Particulars
BABALU SEKH KE GHAR SE KASAI BASTI TAK NETERLOCKING V NALI 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.:
360702011039546
MANOJ KUMAR YADAV I
9,520
PFMS
Account Type:Bank
Account No.:
360702011039546
MANOJ KUMAR YADAV I
2,200
PFMS
Account Type:Bank
Account No.:
360702011039546
VINOD KUMAR YADAV I
5,600
PFMS
Account Type:Bank
Account No.:
360702011039546
RAJ KUMAR YADAV I
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:08:55 PM.
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