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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Arajiline
Village Panchayat & Equivalent :
Kallipur
Type Of Transaction
Expenditures
Activity Code
55987736
Scheme Name
XV Finance Commission
Voucher Date
27/03/2022
Voucher No
XVFC/2021-22/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,024
Particulars
bhinn bhinn sthano par handpump ke pas sokhta nirman kary par majaduri ka bhugatan.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304102011021110
MOHAN
2,660
PFMS
Account Type:Bank
Account No.:
304102011021110
MONU
1,428
PFMS
Account Type:Bank
Account No.:
304102011021110
SHRI PRAKASH
1,632
PFMS
Account Type:Bank
Account No.:
304102011021110
VIVEK KUMAR
1,632
PFMS
Account Type:Bank
Account No.:
304102011021110
LALDHARI
3,040
PFMS
Account Type:Bank
Account No.:
304102011021110
UMESH
1,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:27:07 AM.
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