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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Lodha
Village Panchayat & Equivalent :
Noorpur
Type Of Transaction
Expenditures
Activity Code
67003120
Scheme Name
XV Finance Commission
Voucher Date
25/02/2023
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,050
Particulars
Gram Asneti Ke prathmik Vidhyalya Me Three Seater Shauchalya Nirman Evm Marammat Karya Hetu laboure Ka Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1920101022363
CHHATRAPAL SINGH
25,000
PFMS
Account Type:Bank
Account No.:
1920101022363
DHARMENDRA
11,200
PFMS
Account Type:Bank
Account No.:
1920101022363
GIRRAJ
17,850
PFMS
Account Type:Bank
Account No.:
1920101022363
SATENDRA
17,500
PFMS
Account Type:Bank
Account No.:
1920101022363
GANGAPRASAD
25,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:49:01 PM.
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