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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Atrauli
Village Panchayat & Equivalent :
Gijrauli
Type Of Transaction
Expenditures
Activity Code
61389039
Scheme Name
5th State Finance Commission
Voucher Date
02/08/2022
Voucher No
5THSFC/2022-23/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
3,100
Particulars
TO PAY RAJENDRA AND YASPAL SINGH FOR GRAM PANCHAYAT ME SAFAI WORKS BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1594101009659
RAJENDRA SINGH S#47O VEERI SINGH
1,550
PFMS
Account Type:Bank
Account No.:
1594101009659
YASHPAL SINGH
1,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:32:31 PM.
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