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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Pindra
Village Panchayat & Equivalent :
Auraw
Type Of Transaction
Expenditures
Activity Code
53619783
Scheme Name
XV Finance Commission
Voucher Date
28/01/2022
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,859
Particulars
Santosh ke ghar se kripa ke pokhare tak nala karay par majduri ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
414002010632805
SUSHIL KUMAR CHAUBEY
4,080
PFMS
Account Type:Bank
Account No.:
414002010632805
SUNIL KUMAR
4,080
PFMS
Account Type:Bank
Account No.:
414002010632805
NANDLAL
4,080
PFMS
Account Type:Bank
Account No.:
414002010632805
KAUSHAL KUMAR
4,080
PFMS
Account Type:Bank
Account No.:
414002010632805
PRADEEP
4,539
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:49:41 PM.
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