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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Gonda
Village Panchayat & Equivalent :
Harautha
Type Of Transaction
Expenditures
Activity Code
66385037
Scheme Name
XV Finance Commission
Voucher Date
12/01/2023
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,400
Particulars
Interlocking work labor payment in community park
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0245101042729
manoj kumar nandu
18,400
PFMS
Account Type:Bank
Account No.:
0245101042729
naveen kumar nandu
13,800
PFMS
Account Type:Bank
Account No.:
0245101042729
mohan kumar nandu
18,400
PFMS
Account Type:Bank
Account No.:
0245101042729
jayvir singh nandu
13,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:24:21 AM.
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