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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Cholapur
Village Panchayat & Equivalent :
Katari
Type Of Transaction
Expenditures
Activity Code
53875677
Scheme Name
XV Finance Commission
Voucher Date
07/09/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
116,768
Particulars
Katari me Prabhu Yadav ke ghar ke Pichhe se Azamgadh Pich road Tak bhumigat Nali Nirman Kary ke samgri-102090 v majduri-14678 ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39467596706
Aman building material
10,725
PFMS
Account Type:Bank
Account No.:
39467596706
M#47S BANARAS SPOON PIPE
79,516
PFMS
Account Type:Bank
Account No.:
39467596706
Aman Bricks Field Tisaura
11,849
PFMS
Account Type:Bank
Account No.:
39467596706
MALATI DEVI
14,678
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:38:14 PM.
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