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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Cholapur
Village Panchayat & Equivalent :
Mawaiya
Type Of Transaction
Expenditures
Activity Code
54716093
Scheme Name
XV Finance Commission
Voucher Date
27/10/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
128,735
Particulars
panchayat bhawan kayakalp karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463263078
RAJESH KUMAR
36,396
PFMS
Account Type:Bank
Account No.:
39463263078
Maa Laxmi Enterprises
30,103
PFMS
Account Type:Bank
Account No.:
39463263078
AMAN BRICK FIELD TISUOURA VARANASI
11,057
PFMS
Account Type:Bank
Account No.:
39463263078
SHREE BUILDING MATERIAL
14,622
PFMS
Account Type:Bank
Account No.:
39463263078
Maa Laxmi Enterprises
36,557
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:58:57 AM.
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