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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 :
Bar
Type Of Transaction
Expenditures
Activity Code
40527920
Scheme Name
5th State Finance Commission
Voucher Date
20/12/2020
Voucher No
5THSFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
14,409
Particulars
Viswvkarama basti se anant sing ke ghar 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.:
414002010611245
CHHEDI LAL S#47O BASU RAM
4,824
PFMS
Account Type:Bank
Account No.:
414002010611245
SUNITA DEVI
5,025
PFMS
Account Type:Bank
Account No.:
414002010611245
SANJAY S#47O KALLU RAM
4,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:26:23 AM.
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