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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
19887741
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2020
Voucher No
FFC/2019-20/P/71
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,206
Particulars
GRAM SABHA ME VIBHINN STHANO SOKPIT NIRMAAN 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
14,820
PFMS
Account Type:Bank
Account No.:
442502010908215
MEENA DEVI
7,462
PFMS
Account Type:Bank
Account No.:
442502010908215
MANJU SINGH
7,462
PFMS
Account Type:Bank
Account No.:
442502010908215
SADHNA DEVI
7,462
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:15:48 PM.
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