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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 :
Gonda
Village Panchayat & Equivalent :
Nagla Madho
Type Of Transaction
Expenditures
Activity Code
42075528
Scheme Name
XV Finance Commission
Voucher Date
15/07/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
157,643
Particulars
PANCHAYAT GHAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0245101042661
CHANDRAVIR SON HARPAL
11,050
PFMS
Account Type:Bank
Account No.:
0245101042661
HARPAL SON SHYAMLAL
11,050
PFMS
Account Type:Bank
Account No.:
0245101042661
RAJENDRA SINGH SON HARPAL
11,050
PFMS
Account Type:Bank
Account No.:
0245101042661
KOYAL AND CO
102,818
PFMS
Account Type:Bank
Account No.:
0245101042661
SUMAN D#47O CHANDRAVIR
11,050
PFMS
Account Type:Bank
Account No.:
0245101042661
SAMEER SON VIJENDRA
10,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:35:55 AM.
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