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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Sevapuri
Village Panchayat & Equivalent :
Bihada
Type Of Transaction
Expenditures
Activity Code
54883699
Scheme Name
XV Finance Commission
Voucher Date
18/10/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
217,535
Particulars
PICHROAD SE PRA0 VI0 BIHADA PAHI GATE K PASS TAK INTERLOKING KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
487702010027230
SANDEEP YADAV S#47O SANT RAM YADAV
14,004
PFMS
Account Type:Bank
Account No.:
487702010027230
BHUMI ENTERPRISES
46,567
PFMS
Account Type:Bank
Account No.:
487702010027230
BHUMI ENTERPRISES
63,381
PFMS
Account Type:Bank
Account No.:
487702010027230
BHUMI ENTERPRISES
93,583
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:53:22 AM.
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