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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
Expenditures
Activity Code
58315386
Scheme Name
5th State Finance Commission
Voucher Date
15/03/2022
Voucher No
5THSFC/2021-22/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
151,790
Particulars
PAYMENT MADE FOR ZILA PANCHAYAT OFFICER AND EMPLOYEE PENSION JANAURY 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304002011000570
SMT PUSHPA DEVI
28,768
PFMS
Account Type:Bank
Account No.:
304002011000570
SMT MAHARAJI DEVI
22,126
PFMS
Account Type:Bank
Account No.:
304002011000570
SRI BHARTI BHUSHAN UPASHYAY
42,994
PFMS
Account Type:Bank
Account No.:
304002011000570
SRI BRIJ BIHARI SINGH
57,902
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 11:57:53 PM.
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