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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 :
Varanasi
Block Panchayat & Equivalent :
Baragaon
Village Panchayat & Equivalent :
Hamira Pur
Type Of Transaction
Expenditures
Activity Code
41839323
Scheme Name
5th State Finance Commission
Voucher Date
20/12/2020
Voucher No
5THSFC/2020-21/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
17,940
Particulars
GRAM PANCHAYAT ME SOKHTA GADDA NIRMAN KE MAJADURI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
691610100000177
SUNITA DEVI WO SATY NARAYAN
4,200
PFMS
Account Type:Bank
Account No.:
691610100000177
REKHA WO VIPAT
4,200
PFMS
Account Type:Bank
Account No.:
691610100000177
SITA WO TRIBHUWAN
2,400
PFMS
Account Type:Bank
Account No.:
691610100000177
SATY NARAYAN SO LALLU
7,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:09:00 AM.
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