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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
51969545
Scheme Name
XV Finance Commission
Voucher Date
08/06/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,894
Particulars
SUMERAPUR ME BN SINGH KE SHUACHALAY KE PAS SE ARVIND SINGH KE GHAR TK KHADANJA V MITTI KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28310100022807
SANJAY KUMAR
7,700
PFMS
Account Type:Bank
Account No.:
28310100022807
SINGH ENTERPRISES
40,194
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:19:13 PM.
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