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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Gonda
Village Panchayat & Equivalent :
Jahrauli
Type Of Transaction
Expenditures
Activity Code
50368790
Scheme Name
5th State Finance Commission
Voucher Date
24/04/2021
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
146,833
Particulars
panchayat ghar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31582377473
CHOTELAL S#47O SANKARLAL
1,560
PFMS
Account Type:Bank
Account No.:
31582377473
SURAJPAL S#47O MHADEV
5,460
PFMS
Account Type:Bank
Account No.:
31582377473
SHRI RAM CONTRACTOR
134,353
PFMS
Account Type:Bank
Account No.:
31582377473
VIDYACHRAN s#47o SANKARLAL
5,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:20:38 PM.
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