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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Jawan
Village Panchayat & Equivalent :
Gokulpur Piplauth
Type Of Transaction
Expenditures
Activity Code
45540690
Scheme Name
5th State Finance Commission
Voucher Date
18/12/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
99,000
Particulars
TO PAY FOR PANCHAYAT BHAWAN NIRMAR HETU MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2346064398
PINTU KUMAR CONTRACTOR AND SUPPLIER
99,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:09:29 PM.
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