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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
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
06/05/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
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
20,580
PFMS
Account Type:Bank
Account No.:
6492000100033361
SUSHEEL
24,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:55:56 PM.
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