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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Sevapuri
Village Panchayat & Equivalent :
Raghunathpur
Type Of Transaction
Expenditures
Activity Code
44187365
Scheme Name
4th State Finance Commission
Voucher Date
05/09/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
38,783
Particulars
RAGHUNATHPUR VIDHYALAY ME NAYA GATE KA KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
442502010907203
LAL BAHADUR
2,660
PFMS
Account Type:Bank
Account No.:
442502010907203
RAJESH KUMAR
1,407
PFMS
Account Type:Bank
Account No.:
442502010907203
MAHADEV ENTER PRISES
32,907
PFMS
Account Type:Bank
Account No.:
442502010907203
VIKASH KUMAR
1,407
PFMS
Account Type:Bank
Account No.:
442502010907203
SUGANA
402
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:59:32 AM.
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