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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 :
Chhitauni
Type Of Transaction
Expenditures
Activity Code
54849294
Scheme Name
XV Finance Commission
Voucher Date
10/10/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,307
Particulars
ATUL K KICHAN SE MADHUBAN SINGH K BARAMDE 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
KESHAV
5,914
PFMS
Account Type:Bank
Account No.:
3831237343
R S ENTERPRISES
13,217
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
14,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:02:33 AM.
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