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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Jawan
Village Panchayat & Equivalent :
Samastpur Kota
Type Of Transaction
Expenditures
Activity Code
54928776
Scheme Name
XV Finance Commission
Voucher Date
23/10/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,290
Particulars
primary school mai interlocking and nali nirmaan ki labour ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39466542810
abhishek kumar
5,000
PFMS
Account Type:Bank
Account No.:
39466542810
anuj kumar
5,000
PFMS
Account Type:Bank
Account No.:
39466542810
kailash
3,500
PFMS
Account Type:Bank
Account No.:
39466542810
pradeep singh
5,000
PFMS
Account Type:Bank
Account No.:
39466542810
satyam
16,790
PFMS
Account Type:Bank
Account No.:
39466542810
alok
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:08:04 AM.
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