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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Khair
Village Panchayat & Equivalent :
Jarara
Type Of Transaction
Expenditures
Activity Code
45536830
Scheme Name
5th State Finance Commission
Voucher Date
28/06/2021
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
14,450
Particulars
pay to Labour Mistri for interlocking work in JHS Jarara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25750100000153
vijay kumar sharma
2,975
PFMS
Account Type:Bank
Account No.:
25750100000153
Dushyant Kumar
2,975
PFMS
Account Type:Bank
Account No.:
25750100000153
Avneesh kumar
2,975
PFMS
Account Type:Bank
Account No.:
25750100000153
Sanjay singh
2,550
PFMS
Account Type:Bank
Account No.:
25750100000153
Yogesh kumar
2,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:54:06 AM.
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