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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Khair
Village Panchayat & Equivalent :
Nagola
Type Of Transaction
Expenditures
Activity Code
41861142
Scheme Name
5th State Finance Commission
Voucher Date
15/07/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
28,000
Particulars
to pay to labour for sanetisation and safaai of gram panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25750100000180
JAY CHAND
6,000
PFMS
Account Type:Bank
Account No.:
25750100000180
PREM CHANDRA
6,000
PFMS
Account Type:Bank
Account No.:
25750100000180
JAY SINGH
6,000
PFMS
Account Type:Bank
Account No.:
25750100000180
PADM SINGH
4,000
PFMS
Account Type:Bank
Account No.:
25750100000180
FOOL SINGH
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:30:16 AM.
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