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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 :
Sikandrapur Cherat
Type Of Transaction
Expenditures
Activity Code
56539463
Scheme Name
XV Finance Commission
Voucher Date
14/03/2022
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
55,850
Particulars
PRIMARY SCHOOL SIKANDARPUR ME KITCHIN EK KAMRA ME TILES WORK AND KAMRE SAMNE INTERLOCKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463355812
RODASH S#47O KARAN SINGH
13,050
PFMS
Account Type:Bank
Account No.:
39463355812
SANDEEP S#47O RAMBABU
13,050
PFMS
Account Type:Bank
Account No.:
39463355812
PHOOLWATI W#47O RAMBABU
10,500
PFMS
Account Type:Bank
Account No.:
39463355812
VIPIN S#47O MUNESH
10,500
PFMS
Account Type:Bank
Account No.:
39463355812
AJAY KUMAR S#47O RAJVEER SINGH
8,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:09:42 AM.
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