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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 :
Cholapur
Village Panchayat & Equivalent :
Lashkarpur
Type Of Transaction
Expenditures
Activity Code
42029700
Scheme Name
4th State Finance Commission
Voucher Date
07/11/2020
Voucher No
4THSFC/2020-21/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
90,640
Particulars
santosh k ghar se ramkeval k ghar tak interlocking kary ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31852295028
BHOLEY BABA BUILDING MATERIAL
29,623
PFMS
Account Type:Bank
Account No.:
31852295028
AMAN BRICK FIELD
37,587
PFMS
Account Type:Bank
Account No.:
31852295028
TEJBAHUDUR SINGH
23,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:10:12 AM.
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