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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Sevapuri
Village Panchayat & Equivalent :
Deipur
Type Of Transaction
Expenditures
Activity Code
19813785
Scheme Name
Fourteen Finance Commission
Voucher Date
04/12/2019
Voucher No
FFC/2019-20/P/36
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,416
Particulars
BADURA BORDER SE AJAY JAISWAL KE GHAR TK KHADNJA V NALI 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.:
28310100011990
AWDHESH KUMAR VARMA
2,660
PFMS
Account Type:Bank
Account No.:
28310100011990
RAVISHANKAR VARMA
1,456
PFMS
Account Type:Bank
Account No.:
28310100011990
RAHUL KUMAR VARMA
1,820
PFMS
Account Type:Bank
Account No.:
28310100011990
VIJAY RAI
1,820
PFMS
Account Type:Bank
Account No.:
28310100011990
CHANDAN
2,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:46:13 PM.
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