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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Lodha
Village Panchayat & Equivalent :
Atalpur
Type Of Transaction
Expenditures
Activity Code
65772632
Scheme Name
5th State Finance Commission
Voucher Date
04/11/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
27,999
Particulars
p s me rain water harvesting
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1920101005067
BALAJI CONTRACTORS
17,699
PFMS
Account Type:Bank
Account No.:
1920101005067
DINESH KUMAR S#47O VEERENDRA SINGH
4,000
PFMS
Account Type:Bank
Account No.:
1920101005067
ANSHU MN
3,150
PFMS
Account Type:Bank
Account No.:
1920101005067
SACHIN KUMAR MN
3,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:37:40 PM.
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