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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 :
Naugawan Arjun
Type Of Transaction
Expenditures
Activity Code
60868057
Scheme Name
XV Finance Commission
Voucher Date
31/07/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
87,240
Particulars
panchayat ghar par boundry wall v interlock ki laboure ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1920101022415
shailendra kumar
17,280
PFMS
Account Type:Bank
Account No.:
1920101022415
BANI SINGH
12,960
PFMS
Account Type:Bank
Account No.:
1920101022415
SAHAB SINGH
13,320
PFMS
Account Type:Bank
Account No.:
1920101022415
PURAN SINGH
12,960
PFMS
Account Type:Bank
Account No.:
1920101022415
HARI SHANKAR SHARMA
17,760
PFMS
Account Type:Bank
Account No.:
1920101022415
RASID MALIK
12,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:10:40 AM.
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