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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Jawan
Village Panchayat & Equivalent :
Khurd Khera
Type Of Transaction
Expenditures
Activity Code
36896362
Scheme Name
Fourteen Finance Commission
Voucher Date
24/10/2021
Voucher No
FFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
76,410
Particulars
To pay MR panchayatghar maramat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31571791091
AJIMUDDIN
26,040
PFMS
Account Type:Bank
Account No.:
31571791091
FAIZAN AZEEM
25,530
PFMS
Account Type:Bank
Account No.:
31571791091
REHAN AZEEM
24,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:02:12 PM.
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