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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Jawan
Village Panchayat & Equivalent :
Chhalesar
Type Of Transaction
Expenditures
Activity Code
62279685
Scheme Name
XV Finance Commission
Voucher Date
28/03/2022
Voucher No
XVFC/2021-22/P/32
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,350
Particulars
mr bhugtan babat rajesh ke plat se nale tak nali kharanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2807000100147718
BHURE KHAN S#47O FAKEER MOHAMMAD
8,190
PFMS
Account Type:Bank
Account No.:
2807000100147718
NADEEM KHAN S#47O HASMUKH KHAN
8,580
PFMS
Account Type:Bank
Account No.:
2807000100147718
ALIHASAN S#47O NANNE KHAN
8,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:23:46 AM.
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