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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Sevapuri
Village Panchayat & Equivalent :
Kardhana
Type Of Transaction
Expenditures
Activity Code
54257211
Scheme Name
5th State Finance Commission
Voucher Date
24/03/2022
Voucher No
5THSFC/2021-22/P/60
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
36,432
Particulars
GRAM PANCHAYAT ME SOKHTA GADHHA 15 NUG KA MAJDURI KA BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28310100011991
URMILA PATEL
7,344
PFMS
Account Type:Bank
Account No.:
28310100011991
DINESH VERMA
7,200
PFMS
Account Type:Bank
Account No.:
28310100011991
MANTI
7,344
PFMS
Account Type:Bank
Account No.:
28310100011991
SUNEETA DEVI
7,344
PFMS
Account Type:Bank
Account No.:
28310100011991
SHIVPUJAN VERMA
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:09:58 PM.
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