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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 :
Charo
Type Of Transaction
Expenditures
Activity Code
50899849
Scheme Name
5th State Finance Commission
Voucher Date
27/03/2021
Voucher No
5THSFC/2020-21/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
132,014
Particulars
PRA0 VID0 ME DIVYANG SAUCHALAY NIRMAAN KARY HETU BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11483720506
SATISH KUMAR
5,092
PFMS
Account Type:Bank
Account No.:
11483720506
BABA PAUHARI CONSTRUCTION
116,738
PFMS
Account Type:Bank
Account No.:
11483720506
RAJESH KUMAR
5,092
PFMS
Account Type:Bank
Account No.:
11483720506
GULAB CHANDRA
5,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:27:09 AM.
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