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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Gonda
Village Panchayat & Equivalent :
Bhaiyan
Type Of Transaction
Expenditures
Activity Code
49203894
Scheme Name
5th State Finance Commission
Voucher Date
24/07/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
66,565
Particulars
primrey school toleat marmat bhugtan metrel and lebar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31571746344
CHANDA DEVI R
3,000
PFMS
Account Type:Bank
Account No.:
31571746344
devendra fitting and pipe store
60,765
PFMS
Account Type:Bank
Account No.:
31571746344
SAHAB SINGH R
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:19:48 AM.
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