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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Iglas
Village Panchayat & Equivalent :
Asroi
Type Of Transaction
Expenditures
Activity Code
45273501
Scheme Name
XV Finance Commission
Voucher Date
24/10/2021
Voucher No
XVFC/2021-22/P/35
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,520
Particulars
PAYMENT FOR LABOR FOR WORK PANCHAYAT GHAR REPAIR WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6492000100151210
Aditya Kaushik J
13,920
PFMS
Account Type:Bank
Account No.:
6492000100151210
Monu Singh
9,280
PFMS
Account Type:Bank
Account No.:
6492000100151210
Devraj singh J
13,920
PFMS
Account Type:Bank
Account No.:
6492000100151210
bhagwan singh
24,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:45:28 AM.
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