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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 :
Pothi
Type Of Transaction
Expenditures
Activity Code
61745890
Scheme Name
5th State Finance Commission
Voucher Date
12/03/2022
Voucher No
5THSFC/2021-22/P/25
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
43,019
Particulars
Sanjay ke ghar se neeraj ke ghar tak cc nali ke material and labour ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2346064900
satyam
4,300
PFMS
Account Type:Bank
Account No.:
2346064900
subhash chandra bose contractor
34,109
PFMS
Account Type:Bank
Account No.:
2346064900
dharmveer
4,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:46:55 AM.
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