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 :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Bhadohi
Village Panchayat & Equivalent :
Asogapur
Type Of Transaction
Expenditures
Activity Code
48411463
Scheme Name
XV Finance Commission
Voucher Date
30/11/2021
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,872
Particulars
SKILLED AND UNSKILLED LABOR PAYMENT FOR HAND PUMP REPAIR WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
303902010686011
AVINASH S#47O ANAND
3,672
PFMS
Account Type:Bank
Account No.:
303902010686011
DHEERAJ S#47O SUDAMA
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:04:21 AM.
×