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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Sevapuri
Village Panchayat & Equivalent :
Banauli
Type Of Transaction
Expenditures
Activity Code
45267805
Scheme Name
4th State Finance Commission
Voucher Date
19/03/2021
Voucher No
4THSFC/2020-21/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
15,150
Particulars
OPRETION KAYAKALP KE TAHAT P.V. ME GATE SE SHAUCHALAY TAK KHADANZA#47 INTERLOKING NIRMAN V SUNDARIKARAN KARY HETU BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
442502010908220
CHANDRA SHEKHAR GOND
1,005
PFMS
Account Type:Bank
Account No.:
442502010908220
MAHADEV ENTER PRISES
12,705
PFMS
Account Type:Bank
Account No.:
442502010908220
NAVEEN KUMAR GOND
1,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:13:17 AM.
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