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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 :
Talesara
Type Of Transaction
Expenditures
Activity Code
45600857
Scheme Name
5th State Finance Commission
Voucher Date
22/04/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
53,646
Particulars
RATAN TO RAMESH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31582207218
M#47S NAFEES KHAN CONTRACTOR
35,721
PFMS
Account Type:Bank
Account No.:
31582207218
ANEES SON RAHISH
7,200
PFMS
Account Type:Bank
Account No.:
31582207218
DILSAD KHAN SON JAMSED
5,225
PFMS
Account Type:Bank
Account No.:
31582207218
ATEMOHAMAD SON NAZAR
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:15:45 PM.
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