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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Gonda
Village Panchayat & Equivalent :
Mati
Type Of Transaction
Expenditures
Activity Code
65441181
Scheme Name
XV Finance Commission
Voucher Date
28/02/2023
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,935
Particulars
DEEVAN KE GHAR SE SURESH KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0245101042695
VIJENDRA SINGH SON LEEL KO
10,125
PFMS
Account Type:Bank
Account No.:
0245101042695
neeraj kumar son ravendra
13,000
PFMS
Account Type:Bank
Account No.:
0245101042695
KOYAL AND COMPNY
5,060
PFMS
Account Type:Bank
Account No.:
0245101042695
PRAVIN KUMAR KO
9,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:39:41 PM.
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