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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Sevapuri
Village Panchayat & Equivalent :
Milkipur
Type Of Transaction
Expenditures
Activity Code
17036408
Scheme Name
Fourteen Finance Commission
Voucher Date
11/01/2020
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
17,150
Particulars
PICH ROAD SE MANEGER PAL KE GHAR TK KHADNJA NIRMAAN V 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.:
487702010012715
KARATAR PATEL
4,004
PFMS
Account Type:Bank
Account No.:
487702010012715
AVADH NARAYAN
5,320
PFMS
Account Type:Bank
Account No.:
487702010012715
JAGDEESH MAURYA
4,004
PFMS
Account Type:Bank
Account No.:
487702010012715
OMPRAKASH
3,822
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:21:20 PM.
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