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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 :
Padki
Type Of Transaction
Expenditures
Activity Code
59440702
Scheme Name
XV Finance Commission
Voucher Date
21/06/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,200
Particulars
mr babat gp me nale naliyon ki silt safai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2807000100147675
YOGESH KUMAR S#47O RAM BABU
1,550
PFMS
Account Type:Bank
Account No.:
2807000100147675
SUNIL KUMAR S#47O RAMCHARAN
1,550
PFMS
Account Type:Bank
Account No.:
2807000100147675
RAJU S#47O SANJAY
1,550
PFMS
Account Type:Bank
Account No.:
2807000100147675
RAM NIWAS S#47O BUDH SEN
1,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:57:22 AM.
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