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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Baragaon
Village Panchayat & Equivalent :
Kathiraon
Type Of Transaction
Expenditures
Activity Code
16907062
Scheme Name
4th State Finance Commission
Voucher Date
20/03/2020
Voucher No
4THSFC/2019-20/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
6,000
Particulars
JUNIOR HIGH SCHOOL LTHIYA NAREM PARISAR ME ENTERLOCKING 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.:
413902010008447
RAJNATH PATEL SO LALATA
600
PFMS
Account Type:Bank
Account No.:
413902010008447
AKASH PATEL
1,000
PFMS
Account Type:Bank
Account No.:
413902010008447
BANSH LAL
1,700
PFMS
Account Type:Bank
Account No.:
413902010008447
DASRATH PATEL
1,000
PFMS
Account Type:Bank
Account No.:
413902010008447
RAM NARAYAN PATEL
1,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:08:04 AM.
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