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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Baragaon
Village Panchayat & Equivalent :
Rasulha
Type Of Transaction
Expenditures
Activity Code
45175139
Scheme Name
4th State Finance Commission
Voucher Date
23/11/2020
Voucher No
4THSFC/2020-21/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
8,160
Particulars
GRAM PANCHAYAT ME SAMUDAYIK SHAUCHALAY KE AWSHESH KARY KE MAAJDURI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
360702011016502
KALLU PATEL SO BABAU
8,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:54:49 PM.
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