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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 :
Etah
Block Panchayat & Equivalent :
Jaithara
Village Panchayat & Equivalent :
Targawan
Type Of Transaction
Expenditures
Activity Code
51475432
Scheme Name
XV Finance Commission
Voucher Date
15/01/2022
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
12,600
Particulars
REGARDING LABOUR PAYMENT FOR CONSTRUCTION OF HANDICAPPED TOILET AT PRIMARY SCHOOL NAGLA VADE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1948101016348
KIRAN L
2,100
PFMS
Account Type:Bank
Account No.:
1948101016348
ABHISHEK KUMAR L
2,100
PFMS
Account Type:Bank
Account No.:
1948101016348
PRASHANT KUMAR L
2,100
PFMS
Account Type:Bank
Account No.:
1948101016348
PUSHPA DEVI L
2,100
PFMS
Account Type:Bank
Account No.:
1948101016348
NARAD
2,100
PFMS
Account Type:Bank
Account No.:
1948101016348
RAHUL KUMAR L
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:23:26 AM.
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