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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Bhadohi
Village Panchayat & Equivalent :
Khatalpur
Type Of Transaction
Expenditures
Activity Code
55931918
Scheme Name
Fourteen Finance Commission
Voucher Date
24/01/2022
Voucher No
FFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,368
Particulars
HANDPUMP MARMAT MATERIAL AND LABOUR CHARGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1236000101894885
AKHILESH KUMAR PATEL
2,856
PFMS
Account Type:Bank
Account No.:
1236000101894885
INDRESH KUMAR
2,856
PFMS
Account Type:Bank
Account No.:
1236000101894885
ASHISH KUMAR
5,600
PFMS
Account Type:Bank
Account No.:
1236000101894885
CHANDRESH KUMAR
2,856
PFMS
Account Type:Bank
Account No.:
1236000101894885
A S ENTERPRISES
39,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:48:44 PM.
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