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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 :
Bhora Gorva
Type Of Transaction
Expenditures
Activity Code
63535554
Scheme Name
5th State Finance Commission
Voucher Date
02/06/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
117,006
Particulars
Material and Labour payment for Devi singh house to banti singh house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6492000100032779
RADHARANI INTERPRISES
97,006
PFMS
Account Type:Bank
Account No.:
6492000100032779
JAIVEER SINGH S#47O VIJENDRA SINGH
12,000
PFMS
Account Type:Bank
Account No.:
6492000100032779
NAVEEN KUMAR S#47O RAMKHILARHI
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:14:39 PM.
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