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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 :
Varanasi
Block Panchayat & Equivalent :
Pindra
Village Panchayat & Equivalent :
Babatpur
Type Of Transaction
Expenditures
Activity Code
56191970
Scheme Name
XV Finance Commission
Voucher Date
07/01/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,100
Particulars
babita wo dinanath ke ghar ke pas handpump rebore work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
414002010632811
ASHISH KUMAR YADAV
20,800
PFMS
Account Type:Bank
Account No.:
414002010632811
YASAVANT YADAV BOULDING MATERIAL
26,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:48:04 PM.
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