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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Iglas
Village Panchayat & Equivalent :
Sathini
Type Of Transaction
Expenditures
Activity Code
48719272
Scheme Name
5th State Finance Commission
Voucher Date
12/10/2022
Voucher No
5THSFC/2022-23/P/96
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
67,860
Particulars
to pay for labour work naglanand mai tile work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6492000100032937
kailash chandra
16,800
PFMS
Account Type:Bank
Account No.:
6492000100032937
SURESH CHANDRA GARG
19,200
PFMS
Account Type:Bank
Account No.:
6492000100032937
VISHAL VERMA
18,000
PFMS
Account Type:Bank
Account No.:
6492000100032937
NITIN KUMAR
13,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:14:40 PM.
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