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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 :
Saray
Type Of Transaction
Expenditures
Activity Code
43128596
Scheme Name
Fourteen Finance Commission
Voucher Date
11/09/2020
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.)
9,428
Particulars
Kharanza se tufani ke ghar tak nali 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.:
690510110007837
ASHOK KUMAR VERMA
1,900
PFMS
Account Type:Bank
Account No.:
690510110007837
SUSHIL KUMAR
1,206
PFMS
Account Type:Bank
Account No.:
690510110007837
LAL SAHAB DEVRAJI
1,900
PFMS
Account Type:Bank
Account No.:
690510110007837
SANTOSH KUMAR
2,211
PFMS
Account Type:Bank
Account No.:
690510110007837
JAY PRAKASH
2,211
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:53:18 PM.
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