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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Dhanipur
Village Panchayat & Equivalent :
Kalai
Type Of Transaction
Expenditures
Activity Code
45332950
Scheme Name
5th State Finance Commission
Voucher Date
31/10/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
36,040
Particulars
TO PAY SHREEPAL KE KHET SE ARBAN KE KHET TAK INTERLOCKING KARY HETU LABUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3099426895
KURBAN S#47O KAMIL
5,700
PFMS
Account Type:Bank
Account No.:
3099426895
CHOTURAM S#47O DHARAMPAL
5,700
PFMS
Account Type:Bank
Account No.:
3099426895
ANKIT S#47O BRAJPAL
7,920
PFMS
Account Type:Bank
Account No.:
3099426895
MUNSAD S#47O KUMMAT
8,360
PFMS
Account Type:Bank
Account No.:
3099426895
ADESH S#47O SIBBU
8,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:16:49 AM.
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