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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Jawan
Village Panchayat & Equivalent :
Kherupura
Type Of Transaction
Expenditures
Activity Code
51477114
Scheme Name
XV Finance Commission
Voucher Date
08/05/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,040
Particulars
muster roll bhugtan primary school kherupura me toilet repair and boundary wall repair hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463243733
RAHUL SINGH S#47O RAVINDRA PAL SINGH
8,100
PFMS
Account Type:Bank
Account No.:
39463243733
AMIT KUMAR S#47O SURESH CHANDR
10,140
PFMS
Account Type:Bank
Account No.:
39463243733
SACHIN KUMAR SINGH S#47O DHARAMVIR SINGH
7,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:33:24 AM.
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