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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 :
Gorai
Type Of Transaction
Expenditures
Activity Code
19599454
Scheme Name
4th State Finance Commission
Voucher Date
17/03/2020
Voucher No
4THSFC/2019-20/P/7
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
3,886
Particulars
SHANKAR JI UMASHANKAR VISHWAKARMA SAHJAD KA CHABUTARA 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.:
28310100011972
SHUBHAM
1,092
PFMS
Account Type:Bank
Account No.:
28310100011972
DINESH VISHWKARMA
1,274
PFMS
Account Type:Bank
Account No.:
28310100011972
RAJESH VISHWAKARMA
1,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:16:49 PM.
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