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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Atrauli
Village Panchayat & Equivalent :
Salarpur
Type Of Transaction
Expenditures
Activity Code
61038552
Scheme Name
XV Finance Commission
Voucher Date
06/08/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,880
Particulars
PAY TO MATERIAL FOR PREM SINGH TO SINGHRAJ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1594101038651
AMIT KUMAR
1,367
PFMS
Account Type:Bank
Account No.:
1594101038651
AMIT KUMAR
56,382
PFMS
Account Type:Bank
Account No.:
1594101038651
AMIT KUMAR
31,823
PFMS
Account Type:Bank
Account No.:
1594101038651
AMIT KUMAR
5,308
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:52:29 PM.
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