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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Sevapuri
Village Panchayat & Equivalent :
Baradeeh
Type Of Transaction
Expenditures
Activity Code
20769448
Scheme Name
Fourteen Finance Commission
Voucher Date
01/03/2020
Voucher No
FFC/2019-20/P/60
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
17,396
Particulars
HARI RAM KE KUA SE LAL JI V PAPPU GOND KE GHAR TK INTERLOKING KARY HETU MAJDURI KA BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
442502010908215
NAVNEET KUMAR SINGH
3,420
PFMS
Account Type:Bank
Account No.:
442502010908215
DHANANJAY
3,420
PFMS
Account Type:Bank
Account No.:
442502010908215
MEENA DEVI
3,640
PFMS
Account Type:Bank
Account No.:
442502010908215
SADHNA DEVI
3,640
PFMS
Account Type:Bank
Account No.:
442502010908215
MANJU SINGH
3,276
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:23:21 AM.
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