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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Jawan
Village Panchayat & Equivalent :
Jatpura
Type Of Transaction
Expenditures
Activity Code
48188543
Scheme Name
5th State Finance Commission
Voucher Date
17/03/2022
Voucher No
5THSFC/2021-22/P/39
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
123,476.77
Particulars
deen mohammad ko ps nagala banjara me tiles karya ke material tatha 2 tds ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11310411236
AGARWAL MANOJ #38 ASSOCIATE
2,092
PFMS
Account Type:Bank
Account No.:
11310411236
MS DEEN MOHAMMAD THEKEDAR
121,384.77
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:52:53 AM.
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