eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Chhitauni
Type Of Transaction
Expenditures
Activity Code
53162035
Scheme Name
XV Finance Commission
Voucher Date
10/10/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
112,888
Particulars
KESAW K GHAR SE MEN NAGINA RAM K GHAR K PAS CHAIMBER TAK BHUMIGAT NALI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3831237343
R S ENTERPRISES
69,440
PFMS
Account Type:Bank
Account No.:
3831237343
M#47S ABHI DIGITAL STUDIO #38 COMPUTER JOB WORK
300
PFMS
Account Type:Bank
Account No.:
3831237343
R S ENTERPRISES
24,328
PFMS
Account Type:Bank
Account No.:
3831237343
KESHAV
18,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:02:39 AM.
×