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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Jawan
Village Panchayat & Equivalent :
Gokulpur Piplauth
Type Of Transaction
Expenditures
Activity Code
54996149
Scheme Name
5th State Finance Commission
Voucher Date
31/01/2022
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
25,300
Particulars
TO PAY FOR PANCHAYAT BHAWAN HETU EARTH CARTAGE AUR MUSTROOL KA ABSHESH BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2346064398
GAJRAJ S#47O MOTILAL
6,300
PFMS
Account Type:Bank
Account No.:
2346064398
AJAY KUMAR AGRAWAL
13,000
PFMS
Account Type:Bank
Account No.:
2346064398
SATYA PRAKASH S#47O RAGHUNANDAN
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:33:52 AM.
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