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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 :
Dhanipur
Village Panchayat & Equivalent :
Barautha
Type Of Transaction
Expenditures
Activity Code
54192582
Scheme Name
5th State Finance Commission
Voucher Date
23/01/2022
Voucher No
5THSFC/2021-22/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
181,715
Particulars
TO PAY METARIAL PURCHASE AND MR BHUGTAAN OF NASURUDDIN KE GHAR SE CHANDRAPAL KE GHAR TAK INTERLOCKING AND NAALI NIRMAAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11310394740
AKASH SINGH
5,940
PFMS
Account Type:Bank
Account No.:
11310394740
Sani singh
8,100
PFMS
Account Type:Bank
Account No.:
11310394740
RAHUL SINGH
5,940
PFMS
Account Type:Bank
Account No.:
11310394740
RAJ ENTERPRISES
153,635
PFMS
Account Type:Bank
Account No.:
11310394740
DILIP KUMAR
8,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:27:29 AM.
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