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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Pindra
Village Panchayat & Equivalent :
Pindra
Type Of Transaction
Expenditures
Activity Code
52337469
Scheme Name
XV Finance Commission
Voucher Date
18/07/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,807
Particulars
Ramesh ke ke ghar se imaran ke ghar tak interlaking karay hetu samgri kray majduri ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34370100015525
RAMBALI
29,984
PFMS
Account Type:Bank
Account No.:
34370100015525
LALCHAND
9,941
PFMS
Account Type:Bank
Account No.:
34370100015525
BINDU
9,941
PFMS
Account Type:Bank
Account No.:
34370100015525
PALTU GEETA
9,941
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:15:08 AM.
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