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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 :
Hathi
Type Of Transaction
Expenditures
Activity Code
54460333
Scheme Name
5th State Finance Commission
Voucher Date
31/10/2021
Voucher No
5THSFC/2021-22/P/18
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
60,932
Particulars
bhadya school me toilet nirmaan karya ki majdoori and material pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28310100012551
dines kumar verma
1,428
PFMS
Account Type:Bank
Account No.:
28310100012551
asutosh kumar
2,800
PFMS
Account Type:Bank
Account No.:
28310100012551
dev construction1
54,466
PFMS
Account Type:Bank
Account No.:
28310100012551
aakash kumar
810
PFMS
Account Type:Bank
Account No.:
28310100012551
ajay sharma
1,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:09:18 AM.
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