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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Dhanipur
Village Panchayat & Equivalent :
Harduaganj Dehat
Type Of Transaction
Expenditures
Activity Code
59084531
Scheme Name
5th State Finance Commission
Voucher Date
02/02/2022
Voucher No
5THSFC/2021-22/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
71,923
Particulars
TO PAY METARIAL PURCHASE AND MR BHUGTAAN OF PANCHAYAT GHAR KI MARMMAT AND PAINTING KARYA IN DHASNNA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11310394659
SANI KUMAR
7,200
PFMS
Account Type:Bank
Account No.:
11310394659
JASWANT SINGH CONTRACTOR #38 SUPPLIERS
46,963
PFMS
Account Type:Bank
Account No.:
11310394659
DILIP KUMAR
10,560
PFMS
Account Type:Bank
Account No.:
11310394659
SUNIL KUMAR
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:38:10 PM.
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