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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 :
Kherupura
Type Of Transaction
Expenditures
Activity Code
44959348
Scheme Name
XV Finance Commission
Voucher Date
18/07/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,820
Particulars
MUSTER ROLL BHUGTAN GRAM PANCHAYAT KHERUPURA ME PANCHAYAT BHAWAN NIRMAN KI MAJDOORI KA PART -1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463243733
MANOJ KUMAR S#47O MAHAVIR SINGH
7,020
PFMS
Account Type:Bank
Account No.:
39463243733
AMIT KUMAR S#47O SURESH CHANDR
5,400
PFMS
Account Type:Bank
Account No.:
39463243733
RAHUL SINGH S#47O RAVINDRA PAL SINGH
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:41:27 AM.
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