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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Baragaon
Village Panchayat & Equivalent :
Kaniyar
Type Of Transaction
Expenditures
Activity Code
41884834
Scheme Name
Fourteen Finance Commission
Voucher Date
23/06/2020
Voucher No
FFC/2020-21/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
269,076
Particulars
RAM SURAT KE GHAR SE RAMABALI KE KHET TAK INTERLOCKING NIRMAN KE SAMAGRI KRAY V MAJADURI K A BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
360702011016486
DEEPAK PATEL
30,372
PFMS
Account Type:Bank
Account No.:
360702011016486
YADAV ENT UDHYOG
18,552
PFMS
Account Type:Bank
Account No.:
360702011016486
UJALA ENTERPRISES
220,152
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:29:36 AM.
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