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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Jawan
Village Panchayat & Equivalent :
Gopalpur
Type Of Transaction
Expenditures
Activity Code
45317416
Scheme Name
XV Finance Commission
Voucher Date
04/02/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
228,222
Particulars
panchayat bhavan nirman karya material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463252806
vikas building material
121,747
PFMS
Account Type:Bank
Account No.:
39463252806
vikas building material
34,957
PFMS
Account Type:Bank
Account No.:
39463252806
vikas building material
56,090
PFMS
Account Type:Bank
Account No.:
39463252806
vikas building material
15,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:22:00 AM.
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