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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 :
Matuka
Type Of Transaction
Expenditures
Activity Code
15669852
Scheme Name
Fourteen Finance Commission
Voucher Date
26/02/2020
Voucher No
FFC/2019-20/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
12,220
Particulars
PANCHAYAT BHAVAN PR BOUNDRY V GATE 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.:
442502010907208
SANDEEP KUMAR PATEL
2,548
PFMS
Account Type:Bank
Account No.:
442502010907208
RAJESH
4,940
PFMS
Account Type:Bank
Account No.:
442502010907208
KAILASH PATEL
2,366
PFMS
Account Type:Bank
Account No.:
442502010907208
CHANDRASHEKHAR AZAD
2,366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:53:09 AM.
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