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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 :
Gangiri
Village Panchayat & Equivalent :
Satarapur
Type Of Transaction
Expenditures
Activity Code
61122478
Scheme Name
5th State Finance Commission
Voucher Date
23/03/2023
Voucher No
5THSFC/2022-23/P/49
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
41,800
Particulars
PAY FOR LABOUR KALKU KE GHAR SE DHADHOO KE GHAR TAK INTERLOCKING #38 NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1848439923
RAVI KUMAR S#47O GOPAL SINGH
17,000
PFMS
Account Type:Bank
Account No.:
1848439923
NAND KISHOR S#47O TULSI PRASAD
12,400
PFMS
Account Type:Bank
Account No.:
1848439923
ASHFAK S#47O RIYAJUDDIN
12,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:38:47 PM.
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