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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Atrauli
Village Panchayat & Equivalent :
Gaon Khera
Type Of Transaction
Expenditures
Activity Code
61380682
Scheme Name
XV Finance Commission
Voucher Date
02/03/2023
Voucher No
XVFC/2022-23/P/41
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,450
Particulars
gram panchauyat gawkheda mai safai hetu labour b gandagi ko buggi se gaw se bahar dalne ka shivratri par ki gyi safai ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1594101038692
ARVIND KUMAR S#47O NARENDRA PAL SINGH
1,050
PFMS
Account Type:Bank
Account No.:
1594101038692
ANIL KUMAR S#47O PRADEEP SINGH
1,400
PFMS
Account Type:Bank
Account No.:
1594101038692
VIPAN KUMAR S#47O CHATRAPAL SINGH
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:23:57 AM.
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