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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Cholapur
Village Panchayat & Equivalent :
Bela
Type Of Transaction
Expenditures
Activity Code
53275924
Scheme Name
5th State Finance Commission
Voucher Date
29/12/2021
Voucher No
5THSFC/2021-22/P/20
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
78,286
Particulars
PANCHAYAT BHAWAN SAMUDAYIK SHAUCHALAYA ME MITTI BHARAI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31853658312
RAJESH JCB
19,065
PFMS
Account Type:Bank
Account No.:
31853658312
RAJESH JCB
15,565
PFMS
Account Type:Bank
Account No.:
31853658312
TEJ BAHADUR
15,504
PFMS
Account Type:Bank
Account No.:
31853658312
TEJ BAHADUR
12,648
PFMS
Account Type:Bank
Account No.:
31853658312
TEJ BAHADUR
15,504
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:54:15 PM.
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