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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Akrabad
Village Panchayat & Equivalent :
Dhauri
Type Of Transaction
Expenditures
Activity Code
48218685
Scheme Name
XV Finance Commission
Voucher Date
30/08/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
230,180
Particulars
TO PAY MATERIAL AND LEBOR SAMUDAYIK KENDRA ME INTERLOKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0290101038757
BHUVNESH KUMAR
10,000
PFMS
Account Type:Bank
Account No.:
0290101038757
SAPNA CONSTRUCTION
191,050
PFMS
Account Type:Bank
Account No.:
0290101038757
DUSHYANT KUMAR
8,130
PFMS
Account Type:Bank
Account No.:
0290101038757
RAJEEV SINGH
15,000
PFMS
Account Type:Bank
Account No.:
0290101038757
DANVEER SINGH S#47O LOVEKUSH SINGH
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:41:40 AM.
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