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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Jawan
Village Panchayat & Equivalent :
Pilauna
Type Of Transaction
Expenditures
Activity Code
48068567
Scheme Name
5th State Finance Commission
Voucher Date
30/10/2021
Voucher No
5THSFC/2021-22/P/31
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
192,714
Particulars
paras engg. construction ko ups pilona me tiles lagane hetu material tatha agrwal manoj #38 associate ko 2 tds deduction ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31646049907
Ms PARAS ENGINEERING CONSTRUCTION
189,448
PFMS
Account Type:Bank
Account No.:
31646049907
AGARWAL MANOJ #38 ASSOCIATE
3,266
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:14:35 AM.
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