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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
53458605
Scheme Name
XV Finance Commission
Voucher Date
14/02/2022
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
220,752
Particulars
UDAYNATH CHAUHAN K GHAR SE MUKHYA NALA TAK SIVAR MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3831185597
M#47S ABHI DIGITAL STUDIO #38 COMPUTER JOB WORK
300
PFMS
Account Type:Bank
Account No.:
3831185597
RAVINDRA NARAYAN CHAMAR S#47O MADISANKAR
48,856
PFMS
Account Type:Bank
Account No.:
3831185597
M#47s Shiv Shakti Enterprises
171,596
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:47:27 PM.
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