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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Sevapuri
Village Panchayat & Equivalent :
Barema
Type Of Transaction
Expenditures
Activity Code
18252587
Scheme Name
Fourteen Finance Commission
Voucher Date
15/03/2020
Voucher No
FFC/2019-20/P/30
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
44,416
Particulars
PANCHKROSHI MARG SE CHATURI RAM KE GHAR TK KHADNJA MARAMMAT 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.:
43600100011525
ABHINESH YADAV
17,480
PFMS
Account Type:Bank
Account No.:
43600100011525
CHANDI
9,100
PFMS
Account Type:Bank
Account No.:
43600100011525
GOVIND KUMAR YADAV
9,100
PFMS
Account Type:Bank
Account No.:
43600100011525
RATNESH BAHADUR YADAV
8,736
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:02:03 PM.
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