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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
67321064
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
165,170
Particulars
kalu to kalicharn ke ghar se 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.:
1380101098263
SANJAY
16,320
PFMS
Account Type:Bank
Account No.:
1380101098263
S K CONSTRUCTION
135,837
PFMS
Account Type:Bank
Account No.:
1380101098263
DEEPAK KUMAR PANCHAYET KA JE
3,238
PFMS
Account Type:Bank
Account No.:
1380101098263
TULARAM
9,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:37:29 AM.
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