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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Sevapuri
Village Panchayat & Equivalent :
Khalispur
Type Of Transaction
Expenditures
Activity Code
19922761
Scheme Name
Fourteen Finance Commission
Voucher Date
16/12/2019
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,644
Particulars
DEVILAL KE KHET SE RAJU MAURYA KE GHAR TK KHADNJA MARMMAT 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.:
442502010907265
SHYAMLAL VISHVAKARMA
2,548
PFMS
Account Type:Bank
Account No.:
442502010907265
SUKKHU
2,548
PFMS
Account Type:Bank
Account No.:
442502010907265
MEWA
2,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:44:57 PM.
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