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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Baragaon
Village Panchayat & Equivalent :
Maksudan Patti
Type Of Transaction
Expenditures
Activity Code
39876802
Scheme Name
Fourteen Finance Commission
Voucher Date
18/07/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,880
Particulars
PICHT ROAD SE AWADH NATH PATHAK KE GHAR TAK KHARANZA 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.:
427202010001380
TRIBHUVAN S#47O SUNNAR
2,000
PFMS
Account Type:Bank
Account No.:
427202010001380
SUNITA W#47O SATANARAYAN
2,400
PFMS
Account Type:Bank
Account No.:
427202010001380
SHYAMNARAYAN S#47O LALLU
2,400
PFMS
Account Type:Bank
Account No.:
427202010001380
SATYNARAYAN S#47O LALLU
4,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:50:45 AM.
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