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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
56120188
Scheme Name
XV Finance Commission
Voucher Date
31/01/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,900
Particulars
primary school nagla banjara mai toilet marramat ke 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
5,900
PFMS
Account Type:Bank
Account No.:
3832907272
sonveer
5,000
PFMS
Account Type:Bank
Account No.:
3832907272
somesh kumar
5,000
PFMS
Account Type:Bank
Account No.:
3832907272
dharmveer
5,000
PFMS
Account Type:Bank
Account No.:
3832907272
sunny kumar
5,000
PFMS
Account Type:Bank
Account No.:
3832907272
totaram
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:05:21 PM.
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