eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Iglas
Village Panchayat & Equivalent :
Nagla Ahivasi
Type Of Transaction
Expenditures
Activity Code
55668390
Scheme Name
5th State Finance Commission
Voucher Date
29/04/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
149,796
Particulars
TO PAY FOR VANSHRAJ ENTERPRISESS FOR PS BASAI BOUNDRYWALL CONS MATERIAL SUPPLY AND LABOUR WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6492000100033361
M#47S VANSHRAJ ENTERPRISES
104,716
PFMS
Account Type:Bank
Account No.:
6492000100033361
SUSHEEL
24,500
PFMS
Account Type:Bank
Account No.:
6492000100033361
SUSHEEL
20,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:41:05 PM.
×