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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Chiraigaon
Village Panchayat & Equivalent :
Bankat
Type Of Transaction
Expenditures
Activity Code
55291137
Scheme Name
5th State Finance Commission
Voucher Date
19/04/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
108,971
Particulars
LATE MANNI SAW K GHAR SE MAHENDRA K GHAR TAK KHADNZA MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3133832573
S S BRICK FIELD
14,006
PFMS
Account Type:Bank
Account No.:
3133832573
S S BRICK FIELD
58,717
PFMS
Account Type:Bank
Account No.:
3133832573
VISHAL YADAV S#47O SABHAJEET YADAV
36,248
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:43:53 AM.
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