eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
51475451
Scheme Name
XV Finance Commission
Voucher Date
15/01/2022
Voucher No
XVFC/2021-22/P/20
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 TARGAWAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1948101016348
NARESH PAL L
2,100
PFMS
Account Type:Bank
Account No.:
1948101016348
SHEELA DEVI
2,100
PFMS
Account Type:Bank
Account No.:
1948101016348
UDAL PAL SINGH L
2,100
PFMS
Account Type:Bank
Account No.:
1948101016348
PRAVEEN L
2,100
PFMS
Account Type:Bank
Account No.:
1948101016348
ASHA L
2,100
PFMS
Account Type:Bank
Account No.:
1948101016348
SHYAM SUNDAR L
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:28:39 AM.
×