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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Atrauli
Village Panchayat & Equivalent :
Sahnaul
Type Of Transaction
Expenditures
Activity Code
56050572
Scheme Name
XV Finance Commission
Voucher Date
20/10/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,950
Particulars
TO PAY MUSTER ROLL FOR PULIYA NIRMAN PAPPU,SEETARAM,VIJAYSINGH AND DAULATRAM KE GHAR KE PASS MAJDOORI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4599000100181255
CHANDRABHAN SINGH S#47O BHURA SINGH
1,550
PFMS
Account Type:Bank
Account No.:
4599000100181255
RAJKUMAR S#47O RAMSINGH
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:15:17 AM.
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