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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Iglas
Village Panchayat & Equivalent :
Subhashgram
Type Of Transaction
Expenditures
Activity Code
65024434
Scheme Name
5th State Finance Commission
Voucher Date
30/01/2023
Voucher No
5THSFC/2022-23/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
234,527
Particulars
pay for prempal ke ghar se nihal singh ke ghar tk kharanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6492000100033404
ANKIT KUMAR
40,125
PFMS
Account Type:Bank
Account No.:
6492000100033404
FOR JAY BALAJI TRADERS
167,902
PFMS
Account Type:Bank
Account No.:
6492000100033404
AMIT KUMAR S#47O HAMVER SINGH
26,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:05:33 AM.
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