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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 :
Akrabad
Village Panchayat & Equivalent :
Kathaira
Type Of Transaction
Expenditures
Activity Code
55527393
Scheme Name
XV Finance Commission
Voucher Date
09/03/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
340,156
Particulars
TO PAY MATERIAL AND LEBOR MUKESH BAGHET TO SAHAB SINGH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0290101038753
BHUVNESH KUMAR
28,470
PFMS
Account Type:Bank
Account No.:
0290101038753
SAPNA CONSTRUCTION
267,886
PFMS
Account Type:Bank
Account No.:
0290101038753
DANVEER SINGH
21,900
PFMS
Account Type:Bank
Account No.:
0290101038753
RAJEEV SINGH
21,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:26:17 AM.
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