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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 :
Parana Patti
Type Of Transaction
Expenditures
Activity Code
52605533
Scheme Name
XV Finance Commission
Voucher Date
09/09/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
133,095
Particulars
bela niyar road se ravidas mandir tak interloking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39467862216
MS ABHISHEK EANT UDYOG TALA BELA VARANASI
85,552
PFMS
Account Type:Bank
Account No.:
39467862216
MS ABHISHEK EANT UDYOG TALA BELA VARANASI
31,783
PFMS
Account Type:Bank
Account No.:
39467862216
SANTOSH
15,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:16:02 AM.
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