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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Cholapur
Village Panchayat & Equivalent :
Chaubepur Khurd
Type Of Transaction
Expenditures
Activity Code
44963755
Scheme Name
4th State Finance Commission
Voucher Date
26/10/2020
Voucher No
4THSFC/2020-21/P/15
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
3,698
Particulars
KHADANJAA DEVELOPMENT RAJESH MISHRA K HOME TO KHADANJAA TAK WORK IN MITTI WORK KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31852213747
SANJAY KUMAR SRIVASTAV
3,698
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:29:24 PM.
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