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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Gonda
Village Panchayat & Equivalent :
Harautha
Type Of Transaction
Expenditures
Activity Code
42994323
Scheme Name
XV Finance Commission
Voucher Date
19/09/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
28,400
Particulars
ren water hasvesting lebar bhugtan ups harotha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0245101042729
manoj kumar nandu
10,000
PFMS
Account Type:Bank
Account No.:
0245101042729
pawan kumar s#47o mhadev singh
7,500
PFMS
Account Type:Bank
Account No.:
0245101042729
GAJENDRA SINGH NAL MISTRI
6,900
PFMS
Account Type:Bank
Account No.:
0245101042729
mohan kumar nandu
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:53:22 AM.
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