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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Chiraigaon
Village Panchayat & Equivalent :
Bariyasanpur
Type Of Transaction
Expenditures
Activity Code
53784190
Scheme Name
XV Finance Commission
Voucher Date
24/09/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,795
Particulars
PRATHAMIC SWASTHA KENDRA CHIRAIGAON ME SHAUCHALAY MARAMMAT TILELIKARAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39454680900
ROHIT ENTERPRISES
197,255
PFMS
Account Type:Bank
Account No.:
39454680900
VIJAY PRAKASH S#47O JAGRUPRAM
1,020
PFMS
Account Type:Bank
Account No.:
39454680900
TRILOKI CHAUHAN S#47O RAMASANKAR
1,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:53:22 AM.
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