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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Atrauli
Village Panchayat & Equivalent :
Gaon Khera
Type Of Transaction
Expenditures
Activity Code
66617972
Scheme Name
XV Finance Commission
Voucher Date
21/01/2023
Voucher No
XVFC/2022-23/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,910
Particulars
masterroll bhugtan laxman dudhiya ki dukan ke samne nala marammat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1594101038692
AMIT KUMAR S#47O BHAGWAN DAS
1,860
PFMS
Account Type:Bank
Account No.:
1594101038692
DEEPAK KUMAR S#47O HUKUM SINGH
2,170
PFMS
Account Type:Bank
Account No.:
1594101038692
ARVIND KUMAR S#47O NARENDRA PAL SINGH
2,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:51:36 PM.
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