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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Pindra
Village Panchayat & Equivalent :
Khalispur
Type Of Transaction
Expenditures
Activity Code
44045035
Scheme Name
Fourteen Finance Commission
Voucher Date
29/07/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,685
Particulars
interlocking kary-prathamik vidyalay me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
690510110007840
RISHABH MISHRA
5,320
PFMS
Account Type:Bank
Account No.:
690510110007840
SANJAY MISHRA
3,015
PFMS
Account Type:Bank
Account No.:
690510110007840
deepak
3,015
PFMS
Account Type:Bank
Account No.:
690510110007840
CHANDRESH
3,015
PFMS
Account Type:Bank
Account No.:
690510110007840
SHUBHAM MISHRA
5,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:22:22 PM.
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