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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Jawan
Village Panchayat & Equivalent :
Haivatpur Siya
Type Of Transaction
Expenditures
Activity Code
64026215
Scheme Name
XV Finance Commission
Voucher Date
28/06/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,710
Particulars
Material and Labour payment for Reshampal house to RajaRam house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39462404012
PRADEEP S#47O NARENDRA
5,400
PFMS
Account Type:Bank
Account No.:
39462404012
AYUSH S#47O AJAY
7,000
PFMS
Account Type:Bank
Account No.:
39462404012
AJAY S#47O RAMESH CHAND
4,200
PFMS
Account Type:Bank
Account No.:
39462404012
AGRAWAL ENTERPRISES
73,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:34:13 PM.
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