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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Atrauli
Village Panchayat & Equivalent :
Gijrauli
Type Of Transaction
Expenditures
Activity Code
63511362
Scheme Name
XV Finance Commission
Voucher Date
18/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,420
Particulars
TO PAY AMIT KUMAR FOR MUSTER ROLL PANCHAYAT GHAR ME INTERLOCK NIRMAN WORKS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1594101038624
YASHPAL SINGH
5,580
PFMS
Account Type:Bank
Account No.:
1594101038624
RAJENDRA SINGH S#47O VEERI SINGH
5,580
PFMS
Account Type:Bank
Account No.:
1594101038624
SANJAY KUMAR S#47O UDEYVEER SINGH
8,640
PFMS
Account Type:Bank
Account No.:
1594101038624
SONU S#47O GULAB SINGH
620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:51:47 PM.
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