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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
18818586
Scheme Name
Fourteen Finance Commission
Voucher Date
25/12/2019
Voucher No
FFC/2019-20/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
6,880
Particulars
DEIPUR VID0 ME VIGYAN BHAVAN ME MARAMMAT V PENTING KARY MAJDURI KA BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28310100011990
RAHUL KUMAR VARMA
1,820
PFMS
Account Type:Bank
Account No.:
28310100011990
CHANDAN
3,240
PFMS
Account Type:Bank
Account No.:
28310100011990
AWDHESH KUMAR VARMA
1,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:58:53 AM.
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