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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 :
Salaimpur
Type Of Transaction
Expenditures
Activity Code
48359692
Scheme Name
5th State Finance Commission
Voucher Date
30/01/2022
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
18,446
Particulars
gramm panchayat me hand pump marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2807000100081173
DEV SERVICE
5,426
PFMS
Account Type:Bank
Account No.:
2807000100081173
GOVIND KUMAR
4,000
PFMS
Account Type:Bank
Account No.:
2807000100081173
DEV SERVICE
9,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:53:10 AM.
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