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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 :
Akrabad
Village Panchayat & Equivalent :
Amamadapur
Type Of Transaction
Expenditures
Activity Code
36510783
Scheme Name
XV Finance Commission
Voucher Date
28/12/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
8,600
Particulars
pay to saphi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0290101038700
kuldeep #47raguraj buggi
2,000
PFMS
Account Type:Bank
Account No.:
0290101038700
Jay prakash s#470 roshan singh
4,500
PFMS
Account Type:Bank
Account No.:
0290101038700
pupu singh #47siyaram
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:30:48 PM.
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