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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Atrauli
Village Panchayat & Equivalent :
Lohgarh
Type Of Transaction
Expenditures
Activity Code
65583654
Scheme Name
XV Finance Commission
Voucher Date
11/11/2022
Voucher No
XVFC/2022-23/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
45,100
Particulars
Pay to Mustrol for panchayat bhawan ka gate #38 boundary par fancing wire work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1594101038667
ranveer singh so gajraj singh
12,710
PFMS
Account Type:Bank
Account No.:
1594101038667
prempal singh so ramswaroop
12,710
PFMS
Account Type:Bank
Account No.:
1594101038667
mahesh chandra so rajpal
19,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:57:35 PM.
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