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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 :
Gonda
Village Panchayat & Equivalent :
Salempur
Type Of Transaction
Expenditures
Activity Code
60784782
Scheme Name
5th State Finance Commission
Voucher Date
10/03/2023
Voucher No
5THSFC/2022-23/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
49,200
Particulars
primary school me divyang shochalay or boundry wall nirman karya ka labour bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31571737408
MANVENDRA CHAUDHARY SON SURESH SINGH M
16,400
PFMS
Account Type:Bank
Account No.:
31571737408
ATUL DEOL SON GIRRAJ M
16,400
PFMS
Account Type:Bank
Account No.:
31571737408
HEMANT CHAUDHARY SON SHERPAL SINGH M
16,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:38:19 AM.
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