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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jaithara
Village Panchayat & Equivalent :
Nagala Dayal
Type Of Transaction
Expenditures
Activity Code
54931094
Scheme Name
XV Finance Commission
Voucher Date
20/10/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,800
Particulars
PAYMENT TO MANPOWER LABOUR REGARDING SWACHCHATA ABHIYAN ORGANISED BY GRAM PANCHAYAT AS PER GUIDELINES BY STATE GOVERNMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
594002010010622
meghraj p
3,060
PFMS
Account Type:Bank
Account No.:
594002010010622
gourav kumar p
3,060
PFMS
Account Type:Bank
Account No.:
594002010010622
NANDAN SINGH P
3,060
PFMS
Account Type:Bank
Account No.:
594002010010622
manoj kumar p
3,060
PFMS
Account Type:Bank
Account No.:
594002010010622
ANOKHELAL
6,500
PFMS
Account Type:Bank
Account No.:
594002010010622
kunwr pal p
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:18:29 AM.
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