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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Atrauli
Village Panchayat & Equivalent :
Malahpur
Type Of Transaction
Expenditures
Activity Code
62064054
Scheme Name
XV Finance Commission
Voucher Date
25/05/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,500
Particulars
pay to masterol labour for work samudayik shochalay ki marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4599000100181200
sonpal singh s#47o prem raj singh
2,400
PFMS
Account Type:Bank
Account No.:
4599000100181200
DHARMPAL SINGH S#47O SONPAL SINGH
1,550
PFMS
Account Type:Bank
Account No.:
4599000100181200
bhagwati prasad s#47o bhim sen
1,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:19:34 AM.
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