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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 :
Sathini
Type Of Transaction
Expenditures
Activity Code
61245845
Scheme Name
XV Finance Commission
Voucher Date
18/07/2022
Voucher No
XVFC/2022-23/P/66
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,080
Particulars
to pay for laabour work raaju ke ghar se arjun bohare ke ghar taku type nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6492000100151159
NITIN KUMAR
19,200
PFMS
Account Type:Bank
Account No.:
6492000100151159
LAXMAN PRASAD
15,960
PFMS
Account Type:Bank
Account No.:
6492000100151159
RADHACHARAN SINGH
16,800
PFMS
Account Type:Bank
Account No.:
6492000100151159
PAVAN KUMAR SHARMA
21,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:58:07 PM.
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