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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Sevapuri
Village Panchayat & Equivalent :
Nayapur
Type Of Transaction
Expenditures
Activity Code
42966543
Scheme Name
4th State Finance Commission
Voucher Date
08/12/2021
Voucher No
4THSFC/2021-22/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
19,024
Particulars
GRAM PANCHAYAT ME SOKPIT NIRMAAN KARY HETU MAJDURI KA BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
487702010012714
SHYAMBALI PATEL S#47O SHOBHNATH
5,712
PFMS
Account Type:Bank
Account No.:
487702010012714
SAMAR BAHADUR SINGH
7,600
PFMS
Account Type:Bank
Account No.:
487702010012714
VINOD KUMAR PATEL
5,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:06:17 AM.
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