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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Chandaus
Village Panchayat & Equivalent :
Ogar Nagala Rajoo
Type Of Transaction
Expenditures
Activity Code
45453744
Scheme Name
5th State Finance Commission
Voucher Date
23/04/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
30,055
Particulars
majduri ka bhugtan vidhiayalay main tails karan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11586238752
jagdish
2,375
PFMS
Account Type:Bank
Account No.:
11586238752
vipin
9,500
PFMS
Account Type:Bank
Account No.:
11586238752
mohit kumar
8,680
PFMS
Account Type:Bank
Account No.:
11586238752
rajendra
9,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:54:44 AM.
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