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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 :
Thathara
Type Of Transaction
Expenditures
Activity Code
55154724
Scheme Name
5th State Finance Commission
Voucher Date
29/10/2021
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.)
59,767
Particulars
LAXME DUBEY K GHAR SE SUNIL DUBEY K GHAR TAK DONO TARAF RCC COVER NALI KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
487702010012716
GENA DEVI W#47O HRIDAY KUMAR
6,432
PFMS
Account Type:Bank
Account No.:
487702010012716
S N ENTERPRISES
49,155
PFMS
Account Type:Bank
Account No.:
487702010012716
HRIDAY NARAYAN S#47O RAM LAKSHAN
4,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:10:04 AM.
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