eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
18743652
Scheme Name
Fourteen Finance Commission
Voucher Date
06/02/2020
Voucher No
FFC/2019-20/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,482
Particulars
Iqbal khan ke ghar se sai narsingh home ke pichhe tak jal nikasi nali nirman karya 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
RAJESH VISHWAKARMA
2,660
PFMS
Account Type:Bank
Account No.:
28310100011972
DINESH VISHWKARMA
1,274
PFMS
Account Type:Bank
Account No.:
28310100011972
JAY PRAKASH
1,274
PFMS
Account Type:Bank
Account No.:
28310100011972
SHUBHAM
1,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:13:48 AM.
×