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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Harahua
Village Panchayat & Equivalent :
Ramdattpur
Type Of Transaction
Expenditures
Activity Code
15972455
Scheme Name
4th State Finance Commission
Voucher Date
21/01/2020
Voucher No
4THSFC/2019-20/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
2,160
Particulars
daitra bir baba mandir handpump ke pas sok pit nirman work hetu majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
488402010122586
LILAWATI DEVI W#47O BABALOO
525
PFMS
Account Type:Bank
Account No.:
488402010122586
JANARDAN S#47O SRI DEV NANDAN
760
PFMS
Account Type:Bank
Account No.:
488402010122586
BABALOO S#47O SITARAM
875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:38:36 AM.
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