eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Jawan
Village Panchayat & Equivalent :
Barhati
Type Of Transaction
Expenditures
Activity Code
47764322
Scheme Name
5th State Finance Commission
Voucher Date
21/03/2022
Voucher No
5THSFC/2021-22/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
27,000
Particulars
mustroll for tilles and putai for primery school barheti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31555487014
KIRPAL SINGH S#47O THANSINGH
20,000
PFMS
Account Type:Bank
Account No.:
31555487014
REKHA DEVI W#47O SARNAM SINGH
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:39:18 PM.
×