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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Chandaus
Village Panchayat & Equivalent :
Bhojpur Gyanpur
Type Of Transaction
Expenditures
Activity Code
36664937
Scheme Name
5th State Finance Commission
Voucher Date
04/10/2021
Voucher No
5THSFC/2021-22/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
216,199
Particulars
to pay materiyal to billu pradhan contcartrcor and saflayar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11471140008
M S BILLU PRADHAN CONTRACTOR AND SUPPLIERS
216,199
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:07:08 AM.
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