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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Akrabad
Village Panchayat & Equivalent :
Vijaigarh Dehat
Type Of Transaction
Expenditures
Activity Code
48288718
Scheme Name
5th State Finance Commission
Voucher Date
05/07/2022
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
152,199
Particulars
Material and Labour payment for panchayat BHawan ka saundrikaran karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0290101013596
BANKE BIHARI CONSTRUCTION
136,474
PFMS
Account Type:Bank
Account No.:
0290101013596
SAMEER ALAM
15,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:30:44 PM.
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