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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Pindra
Village Panchayat & Equivalent :
Sarai Takki
Type Of Transaction
Expenditures
Activity Code
55566315
Scheme Name
XV Finance Commission
Voucher Date
24/11/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,692
Particulars
dukkhu ke ghar se nasir ke ghar tak bhumigat nali karay par samgri kray ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3831764798
PUNWASI BUILDING MATERAIL AND HARDWARE
16,336
PFMS
Account Type:Bank
Account No.:
3831764798
YADAV ENT UDHYOG
11,356
PFMS
Account Type:Bank
Account No.:
3831764798
ARUN ENTER PRISES
69,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:15:18 PM.
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