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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 :
Simthala
Type Of Transaction
Expenditures
Activity Code
63820509
Scheme Name
XV Finance Commission
Voucher Date
04/06/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,210
Particulars
to pay for muster roll
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1594101038709
SONU KUMAR
3,500
PFMS
Account Type:Bank
Account No.:
1594101038709
RAMESH KUMAR SHARMA
3,500
PFMS
Account Type:Bank
Account No.:
1594101038709
VIPIN KUMAR
3,710
PFMS
Account Type:Bank
Account No.:
1594101038709
JITENDR KUMAR
3,500
PFMS
Account Type:Bank
Account No.:
1594101038709
YOGESH KUMAR SHARMA
3,500
PFMS
Account Type:Bank
Account No.:
1594101038709
MUNISH KUMAR
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:31:47 PM.
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