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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Kashi Vidyapeeth
Village Panchayat & Equivalent :
Amarakhairachak
Type Of Transaction
Expenditures
Activity Code
39347513
Scheme Name
Fourteen Finance Commission
Voucher Date
13/08/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
214,594
Particulars
munib ji ke ghar se sudarsan maurya tak interloking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
596402010004314
MAHESH PRAJAPATI
7,200
PFMS
Account Type:Bank
Account No.:
596402010004314
VISHWANATH CEMENT INDUSTRIES
190,850
PFMS
Account Type:Bank
Account No.:
596402010004314
MAHESH PRAJAPATI
16,544
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:15:15 AM.
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