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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Jawan
Village Panchayat & Equivalent :
Satha
Type Of Transaction
Expenditures
Activity Code
45534007
Scheme Name
5th State Finance Commission
Voucher Date
31/12/2021
Voucher No
5THSFC/2021-22/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
8,610
Particulars
(REPAYMENT) muster roll bhugtan ajeet house to rajesh h tak cc road majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31554510862
RAMJEET SINGH s#47o MOTI RAM
2,400
PFMS
Account Type:Bank
Account No.:
31554510862
AJEET KUMAR
2,700
PFMS
Account Type:Bank
Account No.:
31554510862
megh singh ,s#47omoti ram
3,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:34:36 PM.
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