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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Iglas
Village Panchayat & Equivalent :
Mohakampur
Type Of Transaction
Expenditures
Activity Code
45041039
Scheme Name
5th State Finance Commission
Voucher Date
08/09/2022
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
56,840
Particulars
TO PAY PANCHAYT GHAR CONS LABOUR WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6492000100033103
VIRENDRA
44,100
PFMS
Account Type:Bank
Account No.:
6492000100033103
GOPAL SINGH
12,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:04:02 AM.
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