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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Chiraigaon
Village Panchayat & Equivalent :
Chhahi
Type Of Transaction
Expenditures
Activity Code
42174930
Scheme Name
XV Finance Commission
Voucher Date
05/08/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
33,554
Particulars
SINOD RAM KE GHAR SE DAKSHIN TARAF NAHARTAK BHUMIGAT JALNIKASI PAR MAJDURI KA VAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832509000
SURESH YADAV
16,978
PFMS
Account Type:Bank
Account No.:
3832509000
SAIYYAD ALI
16,576
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:28:25 PM.
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