eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Bijauli
Village Panchayat & Equivalent :
Sihani Faridpur
Type Of Transaction
Expenditures
Activity Code
62647318
Scheme Name
XV Finance Commission
Voucher Date
07/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,480
Particulars
payment for work lebor payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1380101098296
stya prakash
15,696
PFMS
Account Type:Bank
Account No.:
1380101098296
vipin kumar
15,696
PFMS
Account Type:Bank
Account No.:
1380101098296
vikash kumar
6,392
PFMS
Account Type:Bank
Account No.:
1380101098296
PANKAJ KUMAR
21,000
PFMS
Account Type:Bank
Account No.:
1380101098296
SURESH CHANDRA
14,696
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:37:58 PM.
×