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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 :
Bijauli
Village Panchayat & Equivalent :
Narupura Katka
Type Of Transaction
Expenditures
Activity Code
67320979
Scheme Name
5th State Finance Commission
Voucher Date
24/03/2023
Voucher No
5THSFC/2022-23/P/30
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
617,915
Particulars
kadir ke ghar se bano begum school tk cc ka matriol or labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31564949069
DEEPAK KUMAR PANCHAYET KA JE
12,304
PFMS
Account Type:Bank
Account No.:
31564949069
S K CONSTRUCTION
493,151
PFMS
Account Type:Bank
Account No.:
31564949069
CHAMAN KHAN
45,900
PFMS
Account Type:Bank
Account No.:
31564949069
AMIN KHAN
66,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:58:44 PM.
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