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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 :
Sarvipur
Type Of Transaction
Expenditures
Activity Code
42044457
Scheme Name
XV Finance Commission
Voucher Date
30/11/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,200
Particulars
Sarvipur bhavani pur marg se virendra pathak ke ghar tak interloking kary ke majaduri ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
427202010113598
SHYAM NARAYAN
3,400
PFMS
Account Type:Bank
Account No.:
427202010113598
SUNITA DEVI
2,200
PFMS
Account Type:Bank
Account No.:
427202010113598
SATY NARAYAN
2,200
PFMS
Account Type:Bank
Account No.:
427202010113598
SITA
2,200
PFMS
Account Type:Bank
Account No.:
427202010113598
SONA
2,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:36:09 PM.
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