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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
5th State Finance Commission
Voucher Date
18/07/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
27,720
Particulars
MUSTER ROLL BHUGTAN GRAM PANCHAYAT KHERUPURA ME PANCHAYAT BHAWAN NIRMAN KI MAJDOORI KA PART -5
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35573892204
SANJAY KUMAR S#47O BHUDEV SINGH
8,400
PFMS
Account Type:Bank
Account No.:
35573892204
MADHUSUBHAKAR S#47O SUBHASH SINGH
8,400
PFMS
Account Type:Bank
Account No.:
35573892204
YAMEEN KHAN S#47O SULTAN
10,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:04:05 AM.
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