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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Jawan
Village Panchayat & Equivalent :
Parhaka Sultanpur
Type Of Transaction
Expenditures
Activity Code
55878104
Scheme Name
XV Finance Commission
Voucher Date
17/12/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,080
Particulars
mr bhugtan babat ps padaka me divyang toilet nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2789000104888241
RAHUL KUMAR S#47O CHANDRA PAL SINGH
2,000
PFMS
Account Type:Bank
Account No.:
2789000104888241
PUSHPENDRA KUMAR
3,120
PFMS
Account Type:Bank
Account No.:
2789000104888241
DURGESH KUMAR
2,480
PFMS
Account Type:Bank
Account No.:
2789000104888241
SHIVENDRA KUMAR SINGH
2,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:38:58 PM.
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