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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Iglas
Village Panchayat & Equivalent :
Bichaula
Type Of Transaction
Expenditures
Activity Code
63464643
Scheme Name
5th State Finance Commission
Voucher Date
02/07/2022
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
49,724
Particulars
Material and Labour payment for Gurudutt house to Bhupendra house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6492000100033121
M#47S MANJU SINGH JADAUN CONTRACTORS
41,466
PFMS
Account Type:Bank
Account No.:
6492000100033121
rajat kumar s#47o sheoraj singh
8,258
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:18:02 PM.
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