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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 :
Pinjari Summer Singh
Type Of Transaction
Expenditures
Activity Code
51037952
Scheme Name
5th State Finance Commission
Voucher Date
11/08/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
14,292
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.:
0399101010376
YOGENDRA SINGH
2,448
PFMS
Account Type:Bank
Account No.:
0399101010376
UPENDRA
2,448
PFMS
Account Type:Bank
Account No.:
0399101010376
PRADEEP
2,448
PFMS
Account Type:Bank
Account No.:
0399101010376
ADITAY KUMAR
2,448
PFMS
Account Type:Bank
Account No.:
0399101010376
RAJEEV KUMAR
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:04:09 PM.
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