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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 :
Pindra
Type Of Transaction
Expenditures
Activity Code
52460372
Scheme Name
XV Finance Commission
Voucher Date
08/01/2022
Voucher No
XVFC/2021-22/P/41
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,600
Particulars
Rajendar ke dukan se dipak ke ghar tak bhumigat nali nirman karay par majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34370100015525
LALCHAND
6,900
PFMS
Account Type:Bank
Account No.:
34370100015525
BINDU
6,900
PFMS
Account Type:Bank
Account No.:
34370100015525
RAMBALI
6,900
PFMS
Account Type:Bank
Account No.:
34370100015525
PALTU GEETA
6,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:04:35 AM.
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