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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
55239239
Scheme Name
5th State Finance Commission
Voucher Date
10/11/2021
Voucher No
5THSFC/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
184,717
Particulars
Munna ram ke ghar se Faujdar ke ghar tak Bhumigat nali nirman kary ke samgri -126450, 33779 v majduri-24488 ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50070893792
M#47S Banaras enterprises
33,779
PFMS
Account Type:Bank
Account No.:
50070893792
M#47S BANARAS SPOON PIPE
126,450
PFMS
Account Type:Bank
Account No.:
50070893792
ANIL KUMAR SINGH
24,488
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:17:36 PM.
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