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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Baragaon
Village Panchayat & Equivalent :
Sisawa (Basani)
Type Of Transaction
Expenditures
Activity Code
45347379
Scheme Name
4th State Finance Commission
Voucher Date
12/12/2020
Voucher No
4THSFC/2020-21/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,835
Particulars
SEWA LAL KE KHET SE POKHARI TAK BHUMIGAT NALI KE AWASHESH MAJADURI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6123000100021077
SUNITA DEVI
4,221
PFMS
Account Type:Bank
Account No.:
6123000100021077
SATY NARAYAN
4,760
PFMS
Account Type:Bank
Account No.:
6123000100021077
TRIBHUVAN
4,221
PFMS
Account Type:Bank
Account No.:
6123000100021077
SUKURULLA
2,412
PFMS
Account Type:Bank
Account No.:
6123000100021077
SONA
4,221
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:14:18 AM.
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