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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Iglas
Village Panchayat & Equivalent :
Teekapur
Type Of Transaction
Expenditures
Activity Code
42893780
Scheme Name
XV Finance Commission
Voucher Date
16/05/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
101,587
Particulars
pay to samudayak shauchalay ka material nd labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6492000100151399
VIYANT KUMAR
25,520
PFMS
Account Type:Bank
Account No.:
6492000100151399
PANKAJ KUMAR
17,600
PFMS
Account Type:Bank
Account No.:
6492000100151399
JITU CHAUDHARY SUPPLIER #38 CONTRACTOR
58,467
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:46:59 AM.
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