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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 :
Sarangpur
Type Of Transaction
Expenditures
Activity Code
53916631
Scheme Name
5th State Finance Commission
Voucher Date
15/10/2021
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
25,480
Particulars
khandaja marmmat pri school ke pass ki majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28310100012010
suresh kumar
5,600
PFMS
Account Type:Bank
Account No.:
28310100012010
nagendra kumar singh
5,600
PFMS
Account Type:Bank
Account No.:
28310100012010
kusama devi
5,712
PFMS
Account Type:Bank
Account No.:
28310100012010
jaiprakash singh
8,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:52:08 PM.
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