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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Khair
Village Panchayat & Equivalent :
Bankner
Type Of Transaction
Expenditures
Activity Code
48217473
Scheme Name
5th State Finance Commission
Voucher Date
02/01/2022
Voucher No
5THSFC/2021-22/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore
Amount (in Rs.)
22,975
Particulars
PAY TO HARI KISHAN VERMA FOR HANDPUMP REBORE LABOUR PAYMENT SUKHVEER KE GHAR KE PASS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
25750100000150
HARI KISHAN VERMA
22,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:28:39 PM.
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