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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Jawan
Village Panchayat & Equivalent :
Raipur Sunamai
Type Of Transaction
Expenditures
Activity Code
47583649
Scheme Name
XV Finance Commission
Voucher Date
09/07/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,000
Particulars
swachhata pakhwada mai safai karya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39467010872
RODAS S#47O MOHAN LAL
3,300
PFMS
Account Type:Bank
Account No.:
39467010872
SANJAY KUMAR S#47O LIKKHAN DAS
3,600
PFMS
Account Type:Bank
Account No.:
39467010872
SOORAJ S#47O MURARI LAL
3,600
PFMS
Account Type:Bank
Account No.:
39467010872
SATEESH CHANDRA S#47O KANHAIYA LAL
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:38:55 PM.
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