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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Jawan
Village Panchayat & Equivalent :
Gokulpur Piplauth
Type Of Transaction
Expenditures
Activity Code
45540622
Scheme Name
XV Finance Commission
Voucher Date
29/08/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,390
Particulars
TO PAY FOR PRIMARY SCHOOL GOKULPUR KA SAUNDIKARAN KA MUSTROOL BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832545062
AAKASH S#47O RAM BABU
8,190
PFMS
Account Type:Bank
Account No.:
3832545062
ROHTASH S#47O KARAN SINGH
13,200
PFMS
Account Type:Bank
Account No.:
3832545062
SANDEEP S#47O RAMBABU SNGH
7,800
PFMS
Account Type:Bank
Account No.:
3832545062
KIRAN DEVI W#47O ROHTASH
13,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:50:58 PM.
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