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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Bhadohi
Village Panchayat & Equivalent :
Maharbha
Type Of Transaction
Expenditures
Activity Code
55822223
Scheme Name
Fourteen Finance Commission
Voucher Date
07/12/2021
Voucher No
FFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,160
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.:
303902010671968
HUBNARAYAN YADAV S0 KALU YADAV
8,000
PFMS
Account Type:Bank
Account No.:
303902010671968
MANOJ KUMAR YADAV
4,080
PFMS
Account Type:Bank
Account No.:
303902010671968
SHIDHINATH S#47O AMARNATH
4,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:02:16 AM.
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