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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 :
Etawah
Block Panchayat & Equivalent :
Barhpura
Village Panchayat & Equivalent :
Sitora
Type Of Transaction
Expenditures
Activity Code
54596258
Scheme Name
XV Finance Commission
Voucher Date
11/10/2021
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,760
Particulars
GRAM PANCHAYAT ME SAFAI KARYA PR SEPTEMBER MONTH KI LABOUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832112107
DAAL CHANDRA
4,940
PFMS
Account Type:Bank
Account No.:
3832112107
UDAYVEER
4,940
PFMS
Account Type:Bank
Account No.:
3832112107
VEERENDRA KUMAR
4,940
PFMS
Account Type:Bank
Account No.:
3832112107
KISHAN BABU
4,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:24:38 AM.
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