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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Iglas
Village Panchayat & Equivalent :
Jarauth
Type Of Transaction
Expenditures
Activity Code
63125260
Scheme Name
5th State Finance Commission
Voucher Date
04/07/2022
Voucher No
5THSFC/2022-23/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
21,820
Particulars
TO PAY FOR JCB CHARGES FOR GURE SAAF SAFAI AND SANITAION WORK WITH LABOUR AND TROLLY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6492000100033060
RAMESH CHAND
12,020
PFMS
Account Type:Bank
Account No.:
6492000100033060
SUSHEEL KUMAR
9,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:59:03 AM.
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