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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 :
Nathpur
Type Of Transaction
Expenditures
Activity Code
67396020
Scheme Name
5th State Finance Commission
Voucher Date
25/03/2023
Voucher No
5THSFC/2022-23/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
39,900
Particulars
To pay for musteroll
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1594101009648
SAHOOKAR SINGH
10,000
PFMS
Account Type:Bank
Account No.:
1594101009648
DHARMPAL SINGH
9,900
PFMS
Account Type:Bank
Account No.:
1594101009648
SACHIN KUMAR
10,000
PFMS
Account Type:Bank
Account No.:
1594101009648
KINTO DEVI
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:00:34 PM.
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