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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Akrabad
Village Panchayat & Equivalent :
Nanau
Type Of Transaction
Expenditures
Activity Code
48120270
Scheme Name
5th State Finance Commission
Voucher Date
07/02/2022
Voucher No
5THSFC/2021-22/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
29,500
Particulars
TO PAY GRAM PANCHAYAT ME SAFAI KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0290101013582
NITESH S#47O VINNAMI SINGH
10,000
PFMS
Account Type:Bank
Account No.:
0290101013582
MAA SHARDA CONSTRUCTIONS
19,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:28:02 AM.
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