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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Pindra
Village Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
45372900
Scheme Name
5th State Finance Commission
Voucher Date
20/12/2020
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.)
28,884
Particulars
Amit ke ghar se ramu yadav ke ghar tak kharanza marammat karay hetu majduri ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
414002010611243
NATHU LAL YADAV
7,980
PFMS
Account Type:Bank
Account No.:
414002010611243
ANANAD KUMAR
10,452
PFMS
Account Type:Bank
Account No.:
414002010611243
SHYAM DHANI
10,452
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:04:56 AM.
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