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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 :
Sonbhadra
Block Panchayat & Equivalent :
Robertsganj
Village Panchayat & Equivalent :
Hinduhari
Type Of Transaction
Expenditures
Activity Code
41363508
Scheme Name
4th State Finance Commission
Voucher Date
26/12/2021
Voucher No
4THSFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
3,000
Particulars
PAYMENT FOR SKILLED AND UNSKILLED LABOUR HANDPUMP MAINTENANCE WORK IN GRAM PANCHAYAT. Mr MANGAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3033000100046444
MANGAL KUMAR MAURYA
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:08:22 PM.
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