eGramSwaraj
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eGramSwaraj
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 :
Pindra
Village Panchayat & Equivalent :
Basantpur
Type Of Transaction
Expenditures
Activity Code
50679282
Scheme Name
5th State Finance Commission
Voucher Date
17/11/2021
Voucher No
5THSFC/2021-22/P/18
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,328
Particulars
gram panchayt ke vibhinn sthano par india marka hand pamp ke marammat par vyay material tatha majadoori ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
384202010004832
ABDUL KADIR
2,280
PFMS
Account Type:Bank
Account No.:
384202010004832
RAJKUMAR HARD WARE STORES
14,600
PFMS
Account Type:Bank
Account No.:
384202010004832
ABDUL RAHMAN
1,224
PFMS
Account Type:Bank
Account No.:
384202010004832
ABDUL SALAM
1,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:32:13 PM.
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