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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Pindra
Village Panchayat & Equivalent :
Samogara
Type Of Transaction
Expenditures
Activity Code
43208677
Scheme Name
5th State Finance Commission
Voucher Date
10/11/2020
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
41,652
Particulars
Ramrathi ke ghar se dular ke ghar tak interlaking 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.:
31555698354
SHYAM VALI
5,400
PFMS
Account Type:Bank
Account No.:
31555698354
RAJENDRA
9,045
PFMS
Account Type:Bank
Account No.:
31555698354
RINKU
9,045
PFMS
Account Type:Bank
Account No.:
31555698354
SUVAS
8,442
PFMS
Account Type:Bank
Account No.:
31555698354
VISHWNATH PATEL
9,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:33:56 AM.
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