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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Sevapuri
Village Panchayat & Equivalent :
Thathara
Type Of Transaction
Expenditures
Activity Code
53503783
Scheme Name
XV Finance Commission
Voucher Date
28/09/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
447,592
Particulars
OPERATION KAYAKALP K ANTARGAT PRA0 VI0 DWITIY ME INTERLOKING KARY- MAIN GATE SE DIVYANG SHAUCHALAY TAK KARYA KA MATERIAL KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
487702010027231
S N ENTERPRISES
55,181
PFMS
Account Type:Bank
Account No.:
487702010027231
S N ENTERPRISES
98,129
PFMS
Account Type:Bank
Account No.:
487702010027231
S N ENTERPRISES
98,129
PFMS
Account Type:Bank
Account No.:
487702010027231
S N ENTERPRISES
98,024
PFMS
Account Type:Bank
Account No.:
487702010027231
S N ENTERPRISES
98,129
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:34:24 AM.
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