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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 :
Sevapuri
Village Panchayat & Equivalent :
Chhaterimanapur
Type Of Transaction
Expenditures
Activity Code
53307101
Scheme Name
XV Finance Commission
Voucher Date
29/07/2021
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.)
165,063
Particulars
HIRA KE GHAR SE PANCHAM KE GHAR TK INTERLOKING KARY HETU BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
487702010027256
PRATISHTHA ENTERPRISES
150,243
PFMS
Account Type:Bank
Account No.:
487702010027256
AWADHNARAYAN S#47O RAMJI
14,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:19:19 AM.
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