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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Atrauli
Village Panchayat & Equivalent :
Chandaula Sujanpur
Type Of Transaction
Expenditures
Activity Code
52840280
Scheme Name
5th State Finance Commission
Voucher Date
12/07/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
87,150
Particulars
panchayat me holi chowk par inter locking karya mustroll
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1894101002928
MAHAVIR SINGH S#47O MAVASI RAM
26,075
PFMS
Account Type:Bank
Account No.:
1894101002928
rodas s#47o mohan singh
26,075
PFMS
Account Type:Bank
Account No.:
1894101002928
jitendra kumar s#47o chandra prakash
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:00:41 AM.
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