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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Jawan
Village Panchayat & Equivalent :
Godha
Type Of Transaction
Expenditures
Activity Code
48694222
Scheme Name
4th State Finance Commission
Voucher Date
07/07/2021
Voucher No
4THSFC/2021-22/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,600
Particulars
gram panchayat mai safai kary swachhata abhiyan antargat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2807000100025548
RAHEESUDDIN S#47O NASRUDDIN
2,800
PFMS
Account Type:Bank
Account No.:
2807000100025548
ANIL KUMAR S#47O SUKHVEER SINGH
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:12:16 PM.
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