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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Jawan
Village Panchayat & Equivalent :
Satha
Type Of Transaction
Expenditures
Activity Code
47510365
Scheme Name
XV Finance Commission
Voucher Date
08/03/2022
Voucher No
XVFC/2021-22/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
23,970
Particulars
MUSTER ROLL BHUGTAN JUNIOR SCHOOL N MIRPUR ME BOUNDARY WALL KI MAJDOORI KA PRAT -4
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463238348
AJEET KUMAR
7,500
PFMS
Account Type:Bank
Account No.:
39463238348
RAKESH KUMAR S#47O LALMAN SINGH
8,970
PFMS
Account Type:Bank
Account No.:
39463238348
megh singh ,s#47omoti ram
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:46:21 PM.
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