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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 :
Ramgarh Panjoopur
Type Of Transaction
Expenditures
Activity Code
54021874
Scheme Name
5th State Finance Commission
Voucher Date
11/03/2022
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
290,951
Particulars
billof building material paid to dinesh kumar of interlocking fron basheer khan to tajudeen khan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11823975845
M#47S DINESH KUMAR RAMGARH PANJUPUR
290,951
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:14:26 AM.
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