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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
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
03/11/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,000
Particulars
Gram Panchayat me safai work and other payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0290101038686
MANJESH KUMARI
1,000
PFMS
Account Type:Bank
Account No.:
0290101038686
Brajlesh kumari
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:42:30 PM.
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