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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Lodha
Village Panchayat & Equivalent :
Manoharpur Kayastha
Type Of Transaction
Expenditures
Activity Code
64327244
Scheme Name
5th State Finance Commission
Voucher Date
16/07/2022
Voucher No
5THSFC/2022-23/P/21
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
29,520
Particulars
pay for rain water harvesting labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21620100058182
GUENEET SINGH
7,200
PFMS
Account Type:Bank
Account No.:
21620100058182
NIHAL SINGH
7,200
PFMS
Account Type:Bank
Account No.:
21620100058182
RAMESH CHANDRA
4,320
PFMS
Account Type:Bank
Account No.:
21620100058182
YATENDRA SINGH
5,400
PFMS
Account Type:Bank
Account No.:
21620100058182
HARMEET SINGH
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:18:45 AM.
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