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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Akrabad
Village Panchayat & Equivalent :
Qutubpur Amarpur
Type Of Transaction
Expenditures
Activity Code
48439046
Scheme Name
XV Finance Commission
Voucher Date
24/10/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,400
Particulars
TO PAY GRAM PANCHAYAT ME SAFAI KARY HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4280101004386
NEERAJ KUMAR S#47O DHADHU SINGH
2,100
PFMS
Account Type:Bank
Account No.:
4280101004386
KALICHARAN S#47O DHADHURAM
2,100
PFMS
Account Type:Bank
Account No.:
4280101004386
RAVI KUMAR S#47O DHADHU RAM
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:17:38 PM.
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