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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 :
Krishnadattpur
Type Of Transaction
Expenditures
Activity Code
50919696
Scheme Name
XV Finance Commission
Voucher Date
21/10/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
164,500
Particulars
TILING WORK IN PS KRISHNADAAAAATTPUR MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304102011021298
ROSHAN CONSTRUCTION AND JANARAL ORDERSUPPLIER
132,170
PFMS
Account Type:Bank
Account No.:
304102011021298
KRISHNAWATI DEVI
32,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:06:37 AM.
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