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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 :
Kasimpur
Type Of Transaction
Expenditures
Activity Code
47786551
Scheme Name
5th State Finance Commission
Voucher Date
29/03/2022
Voucher No
5THSFC/2021-22/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
13,560
Particulars
mustroll for rajp al to dealveer tak cc nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2789000104819153
dilip kumar s#47o malkhan singh
4,200
PFMS
Account Type:Bank
Account No.:
2789000104819153
sanjay kumar s#47o malkhan singh
3,900
PFMS
Account Type:Bank
Account No.:
2789000104819153
lekhraj s#47o lokman
5,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:35:09 AM.
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