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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Jawan
Village Panchayat & Equivalent :
Nagaula -
Type Of Transaction
Expenditures
Activity Code
45541016
Scheme Name
5th State Finance Commission
Voucher Date
10/11/2021
Voucher No
5THSFC/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
8,910
Particulars
muster roll bhugtan shiv kumar ke ghar se radhey shyam ke ghar tak interlocing ki ajdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31651329910
RIZWAN S#47O AAS MOHD
2,700
PFMS
Account Type:Bank
Account No.:
31651329910
MUBEEN KHAN S#47O SIKANDAR KHAN
3,510
PFMS
Account Type:Bank
Account No.:
31651329910
MOHD YUSUF S#47O YUNUS KHAN
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:13:26 PM.
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