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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 :
Cholapur
Village Panchayat & Equivalent :
Mawaiya
Type Of Transaction
Expenditures
Activity Code
45075368
Scheme Name
4th State Finance Commission
Voucher Date
04/12/2020
Voucher No
4THSFC/2020-21/P/15
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
44,518
Particulars
siri patel ke ghar se ghanshyam ke ghar tak bhumigat nali nirman evam khadanja marammat kary par material nd majduri ka bhugatan.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31854252184
AMAN BRICK FIELD TISUOURA VARANASI
23,294
PFMS
Account Type:Bank
Account No.:
31854252184
ISLAM ANSARI
21,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:22:19 PM.
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