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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 :
Samastpur Kota
Type Of Transaction
Expenditures
Activity Code
48413917
Scheme Name
5th State Finance Commission
Voucher Date
31/03/2022
Voucher No
5THSFC/2021-22/P/31
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
25,580
Particulars
hand pump repair 17 nal 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.:
31568119181
munesh kumar
6,800
PFMS
Account Type:Bank
Account No.:
31568119181
M#47S MAHESHWARI MACHINARY STORE
18,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:11:53 AM.
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