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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Sevapuri
Village Panchayat & Equivalent :
Gorai
Type Of Transaction
Expenditures
Activity Code
18743681
Scheme Name
4th State Finance Commission
Voucher Date
06/02/2020
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
5,738
Particulars
PANCHAYAT BHAVAN KA RANGAI PUTAI KA 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.:
28310100011972
DINESH VISHWKARMA
1,274
PFMS
Account Type:Bank
Account No.:
28310100011972
RAJESH VISHWAKARMA
2,280
PFMS
Account Type:Bank
Account No.:
28310100011972
JAY PRAKASH
1,092
PFMS
Account Type:Bank
Account No.:
28310100011972
SHUBHAM
1,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:19:26 AM.
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