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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Jawan
Village Panchayat & Equivalent :
Khurd Khera
Type Of Transaction
Expenditures
Activity Code
48596272
Scheme Name
XV Finance Commission
Voucher Date
15/02/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
43,500
Particulars
to pay MR ups khurdkhera main marammat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39466561989
LALIT KUMAR GAUD S#47O BHAGVATI PRASAD
16,800
PFMS
Account Type:Bank
Account No.:
39466561989
ANIL KUMAR S#47O LAKHPATRAM
11,700
PFMS
Account Type:Bank
Account No.:
39466561989
LALIT KUMAR S#47O SURESH CHANDRA
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:44:18 PM.
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