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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Bijauli
Village Panchayat & Equivalent :
Chandauva Govardhanpur
Type Of Transaction
Expenditures
Activity Code
53508902
Scheme Name
5th State Finance Commission
Voucher Date
19/05/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
95,550
Particulars
PAYMENT FOR P S RUNPAN ME SCHOOL KAYAKALP LEBOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1380101008123
NARENDRA KUMAR
21,450
PFMS
Account Type:Bank
Account No.:
1380101008123
KULDEEP SINGH
19,500
PFMS
Account Type:Bank
Account No.:
1380101008123
MAHESH KUMAR
27,300
PFMS
Account Type:Bank
Account No.:
1380101008123
POOJA
27,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:13:21 AM.
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