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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Gangiri
Village Panchayat & Equivalent :
Rampur Mazra Bhuriya
Type Of Transaction
Expenditures
Activity Code
66570372
Scheme Name
5th State Finance Commission
Voucher Date
17/01/2023
Voucher No
5THSFC/2022-23/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,855
Particulars
PAY FOR LABOUR P S RAMPUR ME DIVYANG TOILET NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3540578337
DHARMENDRA S#47O GANGA RAM
5,890
PFMS
Account Type:Bank
Account No.:
3540578337
RAMESHWAR S#47O ROOPRAM
8,075
PFMS
Account Type:Bank
Account No.:
3540578337
AKASH KUMAR S#47O MALKHAN SINGH
5,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:32:10 AM.
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