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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 :
Razawal
Type Of Transaction
Expenditures
Activity Code
45398305
Scheme Name
5th State Finance Commission
Voucher Date
05/07/2021
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.)
(in Rs.)
78,616
Particulars
metrel and lebar bhugtan rajendra to sunil house interlookig
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31571749469
MADAN LAL
11,300
PFMS
Account Type:Bank
Account No.:
31571749469
DULEEP CHANDRA
10,700
PFMS
Account Type:Bank
Account No.:
31571749469
SHIV KUMAR GAUTAM AND CO
56,616
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:57:16 AM.
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