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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Jawan
Village Panchayat & Equivalent :
Pothi
Type Of Transaction
Expenditures
Activity Code
55875705
Scheme Name
XV Finance Commission
Voucher Date
31/01/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,550
Particulars
main road se vyas baba #38 veragi baba mandir tak cc road ki labour ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832907272
banwari
9,550
PFMS
Account Type:Bank
Account No.:
3832907272
totaram
7,000
PFMS
Account Type:Bank
Account No.:
3832907272
somesh kumar
7,000
PFMS
Account Type:Bank
Account No.:
3832907272
sonveer
7,000
PFMS
Account Type:Bank
Account No.:
3832907272
sunny kumar
7,000
PFMS
Account Type:Bank
Account No.:
3832907272
dharmveer
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:04:22 AM.
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