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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Iglas
Village Panchayat & Equivalent :
Asroi
Type Of Transaction
Expenditures
Activity Code
56012659
Scheme Name
5th State Finance Commission
Voucher Date
05/06/2022
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
10,200
Particulars
PAYMENT FOR LABOR FOR DAMODAR KE GHAR SE MAHESH FAUJI KE GHAR TAK INTERLOCKING AND NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6492000100032991
Mukesh Kumar M
10,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:08:40 AM.
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