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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Jawan
Village Panchayat & Equivalent :
Jangal Garhi
Type Of Transaction
Expenditures
Activity Code
48481657
Scheme Name
XV Finance Commission
Voucher Date
23/03/2022
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,000
Particulars
to pay community toilet care tecre mandey jan 22 to march 22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39466556107
LAKSHMI SHG JANGALGARHI
6,000
PFMS
Account Type:Bank
Account No.:
39466556107
LAKSHMI SHG JANGALGARHI
6,000
PFMS
Account Type:Bank
Account No.:
39466556107
LAKSHMI SHG JANGALGARHI
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:22:38 AM.
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