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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Awagarh
Village Panchayat & Equivalent :
Nuhkhas
Type Of Transaction
Expenditures
Activity Code
51066031
Scheme Name
XV Finance Commission
Voucher Date
14/07/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,000
Particulars
safai kary labor bhugtan or tactor bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0370101063796
GEETA
16,000
PFMS
Account Type:Bank
Account No.:
0370101063796
SANJAY
16,000
PFMS
Account Type:Bank
Account No.:
0370101063796
BRAJ MOHAN
16,000
PFMS
Account Type:Bank
Account No.:
0370101063796
MAHENDRA KUMAR
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:02:47 AM.
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