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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Gangiri
Village Panchayat & Equivalent :
Paraura
Type Of Transaction
Expenditures
Activity Code
48636318
Scheme Name
5th State Finance Commission
Voucher Date
30/09/2021
Voucher No
5THSFC/2021-22/P/46
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
173,875
Particulars
payment for material on ps nagla samanti par interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6490000100012795
AMAR UJALA LTD
3,234
PFMS
Account Type:Bank
Account No.:
6490000100012795
M#47S NAFIS BUILDING MATERIAL
168,035
PFMS
Account Type:Bank
Account No.:
6490000100012795
BUDAUN AMAR PRABHAT
2,606
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:58:09 AM.
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