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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
42044504
Scheme Name
5th State Finance Commission
Voucher Date
10/08/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
107,632
Particulars
SHOBHANATH KE GHAR SE BACHCHALAL KE GHAR TAK KHANDJA KARY PAR SAMAGRI AND MAJDURI KA BHUKATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3133563755
SURESH YADAV
21,982
PFMS
Account Type:Bank
Account No.:
3133563755
OPS ENT UDYOG
63,668
PFMS
Account Type:Bank
Account No.:
3133563755
TUFANI YADAV
21,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:19:42 PM.
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