eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
52459630
Scheme Name
XV Finance Commission
Voucher Date
18/07/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,600
Particulars
SHIV PRAKASH KE GHAR SE NANDU KE GHAR TAK KHARANZA KARAY HETU MAJDURI KA PEYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34370100015525
RAMBALI
16,953
PFMS
Account Type:Bank
Account No.:
34370100015525
BINDU
12,559
PFMS
Account Type:Bank
Account No.:
34370100015525
PALTU GEETA
12,530
PFMS
Account Type:Bank
Account No.:
34370100015525
LALCHAND
12,558
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:47:55 AM.
×