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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jaithara
Village Panchayat & Equivalent :
Amratpur Raghupur
Type Of Transaction
Expenditures
Activity Code
51519353
Scheme Name
XV Finance Commission
Voucher Date
17/08/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
15,300
Particulars
LABOUR PAYMENT OF INTERLOCKING WORK IN THE PREMISES OF PRIMARY SCHOOL AMRATPUR RAGHUPUR AT GP LEVEL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
594002010010697
BHEEKAM SINGH
2,448
PFMS
Account Type:Bank
Account No.:
594002010010697
UDAYVEER
2,652
PFMS
Account Type:Bank
Account No.:
594002010010697
PESHAKAR SINGH
2,448
PFMS
Account Type:Bank
Account No.:
594002010010697
MAHAVEER SINGH
2,652
PFMS
Account Type:Bank
Account No.:
594002010010697
RAKESH
2,448
PFMS
Account Type:Bank
Account No.:
594002010010697
UPENDRA
2,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:37:37 AM.
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