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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 :
Gadar
Type Of Transaction
Expenditures
Activity Code
56140283
Scheme Name
5th State Finance Commission
Voucher Date
08/01/2022
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
13,100
Particulars
Jadawati ke ghar se baliram ke ghar tak interlaking 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.:
384202010508430
SURENDRA KUMAR RAV S#47O PYARE LAL
4,940
PFMS
Account Type:Bank
Account No.:
384202010508430
PAWAN KUMAR
4,284
PFMS
Account Type:Bank
Account No.:
384202010508430
CHANDRASHEKHAR S#47O RAMMAT RAM
3,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:21:54 AM.
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