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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
56891184
Scheme Name
5th State Finance Commission
Voucher Date
31/01/2022
Voucher No
5THSFC/2021-22/P/35
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
163,791
Particulars
Material and Labour payment for Vineet to Roop singh house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31555756985
SATYENDRA SINGH
15,000
PFMS
Account Type:Bank
Account No.:
31555756985
DHARMENDRA SINGH
9,360
PFMS
Account Type:Bank
Account No.:
31555756985
SHRI RAJ CONTRACTOR #38 SUPPLIER
139,431
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:10:52 AM.
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