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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 :
Nihalapur
Type Of Transaction
Expenditures
Activity Code
53316795
Scheme Name
XV Finance Commission
Voucher Date
26/08/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,502
Particulars
Panchayat bhawan me tailes v marammat ka karay par majduri ka paymet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832549599
SHARAVAN KUMAR PATEL
16,241
PFMS
Account Type:Bank
Account No.:
3832549599
VIJAY PATEL S#47O SHANKAR PATEL
30,020
PFMS
Account Type:Bank
Account No.:
3832549599
SANJANA DEVI
16,241
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:05:23 PM.
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