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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
18818662
Scheme Name
Fourteen Finance Commission
Voucher Date
30/12/2019
Voucher No
FFC/2019-20/P/44
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
25,928
Particulars
VINDHYAVASINI SHUKLA KE BAG SE MUNNI RAJBHAR KE BAGICHE TK KHADNJA 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
5,096
PFMS
Account Type:Bank
Account No.:
28310100011990
CHANDAN
5,320
PFMS
Account Type:Bank
Account No.:
28310100011990
RAHUL KUMAR VARMA
5,096
PFMS
Account Type:Bank
Account No.:
28310100011990
Prince Kumar Verma
5,320
PFMS
Account Type:Bank
Account No.:
28310100011990
VIJAY RAI
5,096
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:01:36 AM.
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