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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Akrabad
Village Panchayat & Equivalent :
Shah Garh
Type Of Transaction
Expenditures
Activity Code
44949111
Scheme Name
5th State Finance Commission
Voucher Date
31/08/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
220,944
Particulars
Material and labour payment for Ramji lal to Vijaypal house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31555756985
M#47S VIJAY CONTRACTORS #38 SUPPLIERS
190,044
PFMS
Account Type:Bank
Account No.:
31555756985
YATENDRA KUMAR
11,700
PFMS
Account Type:Bank
Account No.:
31555756985
VINOD KUMAR
9,600
PFMS
Account Type:Bank
Account No.:
31555756985
DEVENDRA SINGH
9,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:58:21 AM.
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