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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 :
Jamuna
Type Of Transaction
Expenditures
Activity Code
56032584
Scheme Name
XV Finance Commission
Voucher Date
06/01/2023
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,000
Particulars
TO PAY MUSTER ROLL FOR P.S ROOMS ME TAILS WORKS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1594101038703
BHUPENDR KUMAR
10,800
PFMS
Account Type:Bank
Account No.:
1594101038703
MANVEER KUMAR
8,400
PFMS
Account Type:Bank
Account No.:
1594101038703
SURAJ KUMAR
8,400
PFMS
Account Type:Bank
Account No.:
1594101038703
RAJENDRA SINGH
11,200
PFMS
Account Type:Bank
Account No.:
1594101038703
KAMLESH DEVI
7,800
PFMS
Account Type:Bank
Account No.:
1594101038703
SATENDRA SINGH
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:52:03 AM.
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