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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Gangiri
Village Panchayat & Equivalent :
Alampur Rani
Type Of Transaction
Expenditures
Activity Code
57425475
Scheme Name
XV Finance Commission
Voucher Date
20/05/2022
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,780
Particulars
TO PAY PANCHAYAT GHAR ME TILES WORK HETU MUSTER ROLL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832750401
MUKESH S#47O SEETARAM
6,600
PFMS
Account Type:Bank
Account No.:
3832750401
RAJEEV KUMAR S#47O MAHARAJ SINGH
6,600
PFMS
Account Type:Bank
Account No.:
3832750401
SHISHUPAL SINGH S#47O MAHARAJ SINGH
8,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:52:39 PM.
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