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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 :
Vijaigarh Dehat
Type Of Transaction
Expenditures
Activity Code
48289591
Scheme Name
XV Finance Commission
Voucher Date
26/10/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
20,000
Particulars
Gram Panchayat me safai work ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0290101038686
HEMA W#47O DINESH
4,000
PFMS
Account Type:Bank
Account No.:
0290101038686
MANJU DEVI
4,000
PFMS
Account Type:Bank
Account No.:
0290101038686
RAJESH S#47O ROSHANLAL
4,000
PFMS
Account Type:Bank
Account No.:
0290101038686
Guddo Devi w#47o Rajesh
4,000
PFMS
Account Type:Bank
Account No.:
0290101038686
SURESH CHAND S#47O SUKKHAN
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:28:24 AM.
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