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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Chiraigaon
Village Panchayat & Equivalent :
Phoolpur
Type Of Transaction
Expenditures
Activity Code
53458594
Scheme Name
5th State Finance Commission
Voucher Date
01/02/2022
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
132,250
Particulars
MITHILESH K GHAR SE BECHAN PAL K KHET TAK SIVAR MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3133240372
M#47S MARKANDEY MAHADEV ENTERPRISES
101,878
PFMS
Account Type:Bank
Account No.:
3133240372
RAVINDRA NARAYAN CHAMAR S#47O MADISANKAR
30,372
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:26:45 AM.
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