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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Akrabad
Village Panchayat & Equivalent :
Shah Garh
Type Of Transaction
Expenditures
Activity Code
56849604
Scheme Name
5th State Finance Commission
Voucher Date
17/01/2022
Voucher No
5THSFC/2021-22/P/30
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
334,321
Particulars
labour and material payment forthan singhto vasudev interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31555756985
SHRI RAJ CONTRACTOR #38 SUPPLIER
284,221
PFMS
Account Type:Bank
Account No.:
31555756985
SATYENDRA SINGH
15,300
PFMS
Account Type:Bank
Account No.:
31555756985
DHARMENDRA SINGH
15,300
PFMS
Account Type:Bank
Account No.:
31555756985
NAVEEN KUMAR
19,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:56:26 PM.
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