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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Shitalpur
Village Panchayat & Equivalent :
Kansuri
Type Of Transaction
Expenditures
Activity Code
49928617
Scheme Name
XV Finance Commission
Voucher Date
11/02/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,812
Particulars
lebour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10350100029512
SUNEEL S#47O PATIRAM
12,320
PFMS
Account Type:Bank
Account No.:
10350100029512
ARJUN SINGH S#47O RAJPAL
6,164
PFMS
Account Type:Bank
Account No.:
10350100029512
UPDESH KUMAR S#47O OMKAR SINGH
6,164
PFMS
Account Type:Bank
Account No.:
10350100029512
KANHAIYA S#47O TILAK SINGH
6,164
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:48:05 PM.
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