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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Pindra
Village Panchayat & Equivalent :
Babatpur
Type Of Transaction
Expenditures
Activity Code
39751346
Scheme Name
XV Finance Commission
Voucher Date
24/03/2021
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,028
Particulars
Purav madhayamik school nbabatpur me maramamt karay hetu majduri ka bhguatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
414002010632811
PHARAJANA BEGAM
2,613
PFMS
Account Type:Bank
Account No.:
414002010632811
Jogendra Pal
3,015
PFMS
Account Type:Bank
Account No.:
414002010632811
MANISH KUMAR
5,700
PFMS
Account Type:Bank
Account No.:
414002010632811
Avanish KUMAR Lal
5,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:53:25 AM.
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