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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Akrabad
Village Panchayat & Equivalent :
Katra Maloi
Type Of Transaction
Expenditures
Activity Code
63883129
Scheme Name
XV Finance Commission
Voucher Date
10/06/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,024
Particulars
TO PAY MATERIAL AND LEBOR HARBAL GARDON NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0384101134542
M#47S DEVKI NANDAN TRADERS
71,164
PFMS
Account Type:Bank
Account No.:
0384101134542
CHANDRA PAL
4,200
PFMS
Account Type:Bank
Account No.:
0384101134542
GULSHER KHAN
4,200
PFMS
Account Type:Bank
Account No.:
0384101134542
Ram Nivas s#47o Nannu singh
5,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:44:38 AM.
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