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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 :
Jawar
Type Of Transaction
Expenditures
Activity Code
54461117
Scheme Name
Fourteen Finance Commission
Voucher Date
19/11/2021
Voucher No
FFC/2021-22/P/14
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
239,621
Particulars
pay for panchayat bhawan renovation work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6492000100032955
LAKHAN SINGH
46,400
PFMS
Account Type:Bank
Account No.:
6492000100032955
GUDDU
32,000
PFMS
Account Type:Bank
Account No.:
6492000100032955
R P CONTRACTOR
161,221
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:20:38 PM.
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