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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Cholapur
Village Panchayat & Equivalent :
Chhitampur
Type Of Transaction
Expenditures
Activity Code
39996479
Scheme Name
XV Finance Commission
Voucher Date
02/11/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
194,251
Particulars
Khadanja se Goshala ke Pash tak Interloking kary ke samgri-179387 v majduri-14864 ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521999176
M#47S Banaras enterprises
118,944
PFMS
Account Type:Bank
Account No.:
50521999176
M#47S Banaras enterprises
60,443
PFMS
Account Type:Bank
Account No.:
50521999176
ANIL KUMAR SINGH
14,864
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:13:06 PM.
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