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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 :
Harahua
Village Panchayat & Equivalent :
Gosaipur Mohaon
Type Of Transaction
Expenditures
Activity Code
55315977
Scheme Name
4th State Finance Commission
Voucher Date
24/11/2021
Voucher No
4THSFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
247,926
Particulars
ANM center me tiles and roof marammat work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
488402010122015
MAA LAXMI ENTERPRISES
78,200
PFMS
Account Type:Bank
Account No.:
488402010122015
MAA LAXMI ENTERPRISES
43,253
PFMS
Account Type:Bank
Account No.:
488402010122015
MAA LAXMI ENTERPRISES
64,782
PFMS
Account Type:Bank
Account No.:
488402010122015
MAA LAXMI ENTERPRISES
61,691
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:54:18 AM.
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