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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 :
Gaurakala
Type Of Transaction
Expenditures
Activity Code
52946757
Scheme Name
5th State Finance Commission
Voucher Date
12/10/2021
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
122,332
Particulars
G P ME 05 NOS SHOKTA GADDHA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
416302010005227
DHARMU S#47O BHOLA RAM
3,060
PFMS
Account Type:Bank
Account No.:
416302010005227
GYANCHAND S#47O BHIKKHU RAM
3,060
PFMS
Account Type:Bank
Account No.:
416302010005227
A K ENTERPRISES
116,212
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:35:01 AM.
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