eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Pindra
Village Panchayat & Equivalent :
Salivahanpur
Type Of Transaction
Expenditures
Activity Code
44514101
Scheme Name
Fourteen Finance Commission
Voucher Date
01/09/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,000
Particulars
Shyam narayan ke chak se kharanza tak sewer 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.:
414002010611287
SUJEET KUMAR
4,250
PFMS
Account Type:Bank
Account No.:
414002010611287
RAM NARAYAN
4,250
PFMS
Account Type:Bank
Account No.:
414002010611287
SANJAY KUMAR
4,250
PFMS
Account Type:Bank
Account No.:
414002010611287
GULAB RAM
4,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:40:16 AM.
×