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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Sevapuri
Village Panchayat & Equivalent :
Dilavalpur
Type Of Transaction
Expenditures
Activity Code
48847734
Scheme Name
4th State Finance Commission
Voucher Date
25/03/2021
Voucher No
4THSFC/2020-21/P/26
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
39,567
Particulars
P.V. 1st K VIBHINN V 6 KAMARO ME TAILSE KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
487702010005100
DEV CONSTRUCTION
33,600
PFMS
Account Type:Bank
Account No.:
487702010005100
DILIP KUMAR KANUJIYA
1,407
PFMS
Account Type:Bank
Account No.:
487702010005100
DHARMENDRA KUMAR
2,660
PFMS
Account Type:Bank
Account No.:
487702010005100
RAM MILAN
1,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:34:49 PM.
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