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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 :
Chiraigaon
Village Panchayat & Equivalent :
Chiraigaon
Type Of Transaction
Expenditures
Activity Code
54283239
Scheme Name
XV Finance Commission
Voucher Date
06/10/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
216,481
Particulars
RADHEY DEVI K GHAR SE MATARU YADAV K GHAR TAK INTER LAKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3831751451
TRILOKI CHAUHAN S#47O RAMASANKAR
850
PFMS
Account Type:Bank
Account No.:
3831751451
VIJAY PRAKASH S#47O JAGRUP RAM
408
PFMS
Account Type:Bank
Account No.:
3831751451
ROHIT ENTERPRISES
215,223
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:02:39 PM.
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