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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 :
Arajiline
Village Panchayat & Equivalent :
Ganeshpur
Type Of Transaction
Expenditures
Activity Code
55106547
Scheme Name
XV Finance Commission
Voucher Date
15/11/2021
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
4,756
Particulars
Being amount of 15 fc untied grant Payment of labor on interlocking work from Main Khadanja to Akhileshs house.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304102011021259
BALKISHUN
816
PFMS
Account Type:Bank
Account No.:
304102011021259
LALDHARI
1,900
PFMS
Account Type:Bank
Account No.:
304102011021259
RAMKISHUN
1,020
PFMS
Account Type:Bank
Account No.:
304102011021259
SIYARAM
1,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:34:33 PM.
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