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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 :
Vinda
Type Of Transaction
Expenditures
Activity Code
39995907
Scheme Name
4th State Finance Commission
Voucher Date
25/11/2020
Voucher No
4THSFC/2020-21/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
27,360
Particulars
pich road se jiilajeet chaudhari ke ghar tak kharanza kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
690510110007844
sangeeta devi
6,840
PFMS
Account Type:Bank
Account No.:
690510110007844
Geeta Devi
6,840
PFMS
Account Type:Bank
Account No.:
690510110007844
Lalti
6,840
PFMS
Account Type:Bank
Account No.:
690510110007844
Sarita Devi
6,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:36:00 AM.
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