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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Pindra
Village Panchayat & Equivalent :
Mahgaon
Type Of Transaction
Expenditures
Activity Code
59014385
Scheme Name
XV Finance Commission
Voucher Date
15/03/2022
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,500
Particulars
Panchayat bhawan par handpump rebor 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.:
384202010522917
RAVISHANKAR PATEL S#47O JAWAHIR PATEL
12,500
PFMS
Account Type:Bank
Account No.:
384202010522917
JIUT PRASAD S#47O UMRAV
3,500
PFMS
Account Type:Bank
Account No.:
384202010522917
SHRAVAN KUMAR S#47O RAMNARAYAN
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:47:18 PM.
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