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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 :
Deipur
Type Of Transaction
Expenditures
Activity Code
18818664
Scheme Name
4th State Finance Commission
Voucher Date
14/03/2020
Voucher No
4THSFC/2019-20/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
13,692
Particulars
KALLU KE GHAR SE MUNNA 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.:
28310100011990
CHANDAN
1,274
PFMS
Account Type:Bank
Account No.:
28310100011990
AWDHESH KUMAR VARMA
2,366
PFMS
Account Type:Bank
Account No.:
28310100011990
Prince Kumar Verma
5,320
PFMS
Account Type:Bank
Account No.:
28310100011990
RAHUL KUMAR VARMA
2,366
PFMS
Account Type:Bank
Account No.:
28310100011990
VIJAY RAI
2,366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:44:53 AM.
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