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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Pindra
Village Panchayat & Equivalent :
Krishnapur Kala
Type Of Transaction
Expenditures
Activity Code
53251637
Scheme Name
4th State Finance Commission
Voucher Date
28/10/2021
Voucher No
4THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
116,000
Particulars
hanshraj ke mashine se dighiya sonkar basti tak khadnja marammat work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
414002010611244
PRAMOD KUMAR SINGH
37,900
PFMS
Account Type:Bank
Account No.:
414002010611244
ARUN BUILDING MATERAIL AND HARDWARE SUPPLIER
38,100
PFMS
Account Type:Bank
Account No.:
414002010611244
ADITYA VERMA
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:56:47 PM.
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