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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Sevapuri
Village Panchayat & Equivalent :
Purandarpur
Type Of Transaction
Expenditures
Activity Code
49211291
Scheme Name
4th State Finance Commission
Voucher Date
07/06/2021
Voucher No
4THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
77,659
Particulars
PRA0VDH0PURANDARPUR ME CHAHAR DIWARI KA JIRVODDHAR AND MARAMMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28310100011989
SANJAY KUMAR
47,300
PFMS
Account Type:Bank
Account No.:
28310100011989
SINGH ENTERPRISES
30,359
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:03:35 PM.
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