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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Jawan
Village Panchayat & Equivalent :
Sapera Bhanpur
Type Of Transaction
Expenditures
Activity Code
45595645
Scheme Name
XV Finance Commission
Voucher Date
24/05/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,840
Particulars
muster roll bhugtan primary school nagla narayan singh me divyang toilet nirman ka
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39458489207
SATENDRA KUMAR S#47O VIRENDRA SINGH
4,800
PFMS
Account Type:Bank
Account No.:
39458489207
sanjeev kumar S#47O netrapal singh
4,800
PFMS
Account Type:Bank
Account No.:
39458489207
MUKESH KUMAR S#47O MAHARAJ SINGH
6,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:15:01 AM.
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