eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Harahua
Type Of Transaction
Expenditures
Activity Code
54722687
Scheme Name
XV Finance Commission
Voucher Date
26/03/2022
Voucher No
XVFC/2021-22/P/48
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
353,331
Particulars
SEWAR WORK CHAKKA ME HARAHUA RAMESHWAR ROAD DINA KE CHAK SE CHAKKAR RAMAWADH KE CHAK SE BERAWA BORDE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
488402010137576
GAYATRI CONSTRUCTION
340,609
PFMS
Account Type:Bank
Account No.:
488402010137576
KSHETRA NIDHI HARAHUA
12,722
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 04:43:19 AM.
×