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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Iglas
Village Panchayat & Equivalent :
Sathini
Type Of Transaction
Expenditures
Activity Code
64515231
Scheme Name
5th State Finance Commission
Voucher Date
22/08/2022
Voucher No
5THSFC/2022-23/P/88
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
43,970
Particulars
gaushala ka get nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6492000100032937
NITIN KUMAR HARIOM
5,040
PFMS
Account Type:Bank
Account No.:
6492000100032937
LAXMAN PRASAD
6,080
PFMS
Account Type:Bank
Account No.:
6492000100032937
AGARWAL MANOJ AND #38 ASSOCIATE
657
PFMS
Account Type:Bank
Account No.:
6492000100032937
MAYANK ENTERPRISES
32,193
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:25:36 AM.
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