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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 :
Sitapur
Block Panchayat & Equivalent :
Gondlamau
Village Panchayat & Equivalent :
Besauli
Type Of Transaction
Expenditures
Activity Code
38951075
Scheme Name
XV Finance Commission
Voucher Date
31/08/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
60 - O and M of collection centre for Menstrual Waste Management (SBM-G)
Amount (in Rs.)
(in Rs.)
24,120
Particulars
unskilled labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521886174
KAMLESH KUMAR
4,824
PFMS
Account Type:Bank
Account No.:
50521886174
ARUN KUMAR
4,824
PFMS
Account Type:Bank
Account No.:
50521886174
AVINASH KUMAR s#470 santram
4,824
PFMS
Account Type:Bank
Account No.:
50521886174
RAM SANEHI
4,824
PFMS
Account Type:Bank
Account No.:
50521886174
RUKSANA BANO
4,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:41:02 PM.
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