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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
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
16/03/2022
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
54,330
Particulars
To pay MR panchayat bhawan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
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
PFMS
Account Type:Bank
Account No.:
39463164102
THAKURDAS
24,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:33:42 PM.
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