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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Iglas
Village Panchayat & Equivalent :
Barha Kalan
Type Of Transaction
Expenditures
Activity Code
49830593
Scheme Name
5th State Finance Commission
Voucher Date
22/11/2021
Voucher No
5THSFC/2021-22/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
85,330
Particulars
PAYMENT FOR LABOR FOR WORK PRIMARY SCHOOL BADAKALA MAI TILES FLOORIING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
6492000100033024
Saurabh Kumar
15,660
PFMS
Account Type:Bank
Account No.:
6492000100033024
yaduvir singh
19,600
PFMS
Account Type:Bank
Account No.:
6492000100033024
Vishnu Kumar
15,660
PFMS
Account Type:Bank
Account No.:
6492000100033024
Priyanka Singh
14,400
PFMS
Account Type:Bank
Account No.:
6492000100033024
Neema singh
20,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 05:04:32 AM.
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