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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Sevapuri
Village Panchayat & Equivalent :
Kardhana
Type Of Transaction
Expenditures
Activity Code
43029121
Scheme Name
Fourteen Finance Commission
Voucher Date
25/07/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
280,248
Particulars
YADAV BASTI ME KHADNJA SE NAHAR TK INTERLOKING KARY 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.:
28310100011991
NANDLAL PAL
7,035
PFMS
Account Type:Bank
Account No.:
28310100011991
SUJIT KUMAR PAL
7,035
PFMS
Account Type:Bank
Account No.:
28310100011991
AJEET KUMAR PAL
12,920
PFMS
Account Type:Bank
Account No.:
28310100011991
KUBER BUILDING MATERIAL AND SUPPLIER
253,258
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:36:33 AM.
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