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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 :
Raghunathpur
Type Of Transaction
Expenditures
Activity Code
20600406
Scheme Name
4th State Finance Commission
Voucher Date
12/02/2020
Voucher No
4THSFC/2019-20/P/7
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
6,342
Particulars
1- DHANIRAJ YADAV 2- MURLI RAJBHAR 3- LALCHANDRA RAJBHAR 4- DHIRAJ DUBY 5- RAMKARAN RAJBHAR STHANO PAR HANDPUMP CHABUTRA NIRMAAN KARY HETU MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
442502010907203
RAJESH
2,520
PFMS
Account Type:Bank
Account No.:
442502010907203
SONA DEVI
1,274
PFMS
Account Type:Bank
Account No.:
442502010907203
SUMITRA DEVI
1,274
PFMS
Account Type:Bank
Account No.:
442502010907203
SUGANA
1,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:40:57 PM.
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