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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 :
Jangal Garhi
Type Of Transaction
Expenditures
Activity Code
48478320
Scheme Name
XV Finance Commission
Voucher Date
12/12/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,600
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39466556107
AKHLESH SHARMA
1,500
PFMS
Account Type:Bank
Account No.:
39466556107
DESHRAJ
4,200
PFMS
Account Type:Bank
Account No.:
39466556107
CHAUDHARY BHUPENDRA
1,170
PFMS
Account Type:Bank
Account No.:
39466556107
GOPAL KUMAR
2,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:58:19 AM.
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