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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Pindra
Village Panchayat & Equivalent :
Murdi
Type Of Transaction
Expenditures
Activity Code
53235857
Scheme Name
XV Finance Commission
Voucher Date
11/11/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,324
Particulars
Bhumigat naala nirman kaary ka bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
384202010522932
Satyam Kumar Maurya
1,520
PFMS
Account Type:Bank
Account No.:
384202010522932
MANU ENTERPRISES
52,600
PFMS
Account Type:Bank
Account No.:
384202010522932
Shubham Maurya
1,900
PFMS
Account Type:Bank
Account No.:
384202010522932
Munsi Maurya
2,652
PFMS
Account Type:Bank
Account No.:
384202010522932
Shiva ji Maurya
2,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:45:44 AM.
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