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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 :
Jamuna
Type Of Transaction
Expenditures
Activity Code
67340946
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,080
Particulars
TO PAY MUSTER ROLL FOR NALA NIRMAN MAIN ROAD TO TALAB TAK MAJDOORI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1594101038703
RAJENDRA SINGH
6,240
PFMS
Account Type:Bank
Account No.:
1594101038703
BHUPENDR KUMAR
6,240
PFMS
Account Type:Bank
Account No.:
1594101038703
SURAJ KUMAR
4,650
PFMS
Account Type:Bank
Account No.:
1594101038703
SHYAM BIHARI SINGH
4,650
PFMS
Account Type:Bank
Account No.:
1594101038703
MANVEER KUMAR
4,650
PFMS
Account Type:Bank
Account No.:
1594101038703
SATENDRA SINGH
4,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:44:04 AM.
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