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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 :
Saray Shekhlard
Type Of Transaction
Expenditures
Activity Code
53340523
Scheme Name
XV Finance Commission
Voucher Date
02/08/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,628
Particulars
Lalchan ke ghar se bhonu ke ghar tak kharanza maramamt karay hetu majduri ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
384202010522894
PINTU
2,244
PFMS
Account Type:Bank
Account No.:
384202010522894
SURENDRA
4,896
PFMS
Account Type:Bank
Account No.:
384202010522894
AJAY
4,488
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:28:18 PM.
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