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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Pindra
Village Panchayat & Equivalent :
Mahgaon
Type Of Transaction
Expenditures
Activity Code
53077326
Scheme Name
XV Finance Commission
Voucher Date
05/08/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,901
Particulars
Surendra ke ghar se ramchandra ke ghar tak nali karay hetu majduri ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
384202010522917
JIUT
2,448
PFMS
Account Type:Bank
Account No.:
384202010522917
SHRAVAN KUMAR
5,100
PFMS
Account Type:Bank
Account No.:
384202010522917
RAMBALI
1,632
PFMS
Account Type:Bank
Account No.:
384202010522917
AMARNATH
2,448
PFMS
Account Type:Bank
Account No.:
384202010522917
RAJESH KUMAR
3,825
PFMS
Account Type:Bank
Account No.:
384202010522917
DHIRJ KUMAR
2,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:43:53 AM.
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