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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 :
Pala Majra Kastari Vaishya
Type Of Transaction
Expenditures
Activity Code
54654985
Scheme Name
XV Finance Commission
Voucher Date
01/11/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
76,340
Particulars
TO PAY PANCHAYAT GHAR MARAMMAT KARYA HETU MUSTER ROLL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463164102
THAKURDAS
24,800
PFMS
Account Type:Bank
Account No.:
39463164102
SOMESH S#47O TALEWAR
12,090
PFMS
Account Type:Bank
Account No.:
39463164102
TINKU S#47O ROOP SINGH
9,920
PFMS
Account Type:Bank
Account No.:
39463164102
BHIMSEN S#47O PANNA LAL
11,200
PFMS
Account Type:Bank
Account No.:
39463164102
BHAGWAN SINGH S#47O MADAN SINGH
18,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:09:31 PM.
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