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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Jawan
Village Panchayat & Equivalent :
Jamalpur Siya
Type Of Transaction
Expenditures
Activity Code
64396615
Scheme Name
5th State Finance Commission
Voucher Date
20/07/2022
Voucher No
5THSFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
105,910
Particulars
TO PAY FOR RAMKHILADI KE GHAR SE NETRAPAL KE GHAR TAK CC HETU MATERIAL AND MUSTROOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31559895029
SACHIN S#47O SATYAVEER
8,580
PFMS
Account Type:Bank
Account No.:
31559895029
S S CONTRACTOR
84,000
PFMS
Account Type:Bank
Account No.:
31559895029
KHUSWANT PACHAURI
5,580
PFMS
Account Type:Bank
Account No.:
31559895029
PREMJEET
2,790
PFMS
Account Type:Bank
Account No.:
31559895029
AKANSHA D#47O MUKESH
4,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:41:05 AM.
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