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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Atrauli
Village Panchayat & Equivalent :
Narona Akapur
Type Of Transaction
Expenditures
Activity Code
60787447
Scheme Name
XV Finance Commission
Voucher Date
09/06/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,110
Particulars
pay to masterol labour for work panchayat bhawan pr Rain Water Hravesting
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1894101020281
ashok kumar s#47o ran singh
2,480
PFMS
Account Type:Bank
Account No.:
1894101020281
pankaj kumar s#47o kripal singh
2,790
PFMS
Account Type:Bank
Account No.:
1894101020281
raj kumar s#47o tej pal singh
3,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:14:31 AM.
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