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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 :
Kaliyanpur
Type Of Transaction
Expenditures
Activity Code
56323586
Scheme Name
XV Finance Commission
Voucher Date
22/06/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
12,700
Particulars
MAHIPAL KE GHAR SE LAKAHN SINGH KE GHAR TAK INTER LOCK NALI NIRMAN labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2807000100147806
ATUL KUMAR S#47O HARISH CHANDRA
3,850
PFMS
Account Type:Bank
Account No.:
2807000100147806
PUSHPENDRA KUMAR
3,850
PFMS
Account Type:Bank
Account No.:
2807000100147806
ABHISHEK KUMAR S#47O KAYAM SINGH
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:32:43 PM.
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