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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Arajiline
Village Panchayat & Equivalent :
Maniyaripur
Type Of Transaction
Expenditures
Activity Code
54099698
Scheme Name
XV Finance Commission
Voucher Date
14/10/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,357
Particulars
Being amount of Kedriya vitta (Untied Fund) Paid against material Supply and wages for Aganbadi Kendra me tileikaran ka karya (ID-54099698)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521960852
ROHIT ENTERPRISES ROH
85,632
Deduction
Deduction
ROHIT ENTERPRISES ROH
1,741
PFMS
Account Type:Bank
Account No.:
50521960852
ASHU RAJBHAR S#47O RAMESH RAJBHAR MISTRI
408
PFMS
Account Type:Bank
Account No.:
50521960852
VIJAY PRAKASH LABOUR
408
PFMS
Account Type:Bank
Account No.:
50521960852
NAVIN KUMAR LABOUR
408
PFMS
Account Type:Bank
Account No.:
50521960852
HIRALAL MISTRI
760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:48:23 AM.
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