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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Chiraigaon
Village Panchayat & Equivalent :
Piyari
Type Of Transaction
Expenditures
Activity Code
53094121
Scheme Name
Fourteen Finance Commission
Voucher Date
29/08/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
177,013
Particulars
PICH ROAD SE ADITYA PALI CLINIC TAK INTER LAKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
585102010001865
BHAIYA LAL MISTRI
12,664
PFMS
Account Type:Bank
Account No.:
585102010001865
ARYAN CEMENT ENT UDYOG
104,292
PFMS
Account Type:Bank
Account No.:
585102010001865
MAA AMBEY BUILDING MATERIAL
60,057
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:10:38 AM.
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