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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 :
Haribhan Pur
Type Of Transaction
Expenditures
Activity Code
44792856
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2021
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,698
Particulars
SANTOSH K GHAR SE SAMUDAYIK SHAUCHALAY TAK KHADANZA#47 INTERLOKING NIRMAN KARYA HETU SAMAGRI V MAJDURI KA BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
442502010907258
MAHADEV ENTERPRISES
14,481
PFMS
Account Type:Bank
Account No.:
442502010907258
VIMLESH YADAV
6,217
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:07:25 PM.
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