eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Rafipur Siya
Type Of Transaction
Expenditures
Activity Code
36628624
Scheme Name
XV Finance Commission
Voucher Date
02/08/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,250
Particulars
TO PAY FOR SAFAI ABHIYAN KE ANTERGART SAFAI HETU LABOUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39458734704
KAILESH S#47O RAM KISHAN
5,250
PFMS
Account Type:Bank
Account No.:
39458734704
SANJAY S#47O RAMKISHAN
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:05:17 PM.
×