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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Jawan
Village Panchayat & Equivalent :
Satha
Type Of Transaction
Expenditures
Activity Code
51711401
Scheme Name
5th State Finance Commission
Voucher Date
22/05/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
104,859
Particulars
M#47S HARIOM SINGH ko main road se harendra singh ke plot tak nali kharnja hetu meterial supplies ka bhugtan bill no 99-100
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31554510862
M#47S HARIOM SINGH
87,403
PFMS
Account Type:Bank
Account No.:
31554510862
M#47S HARIOM SINGH
17,456
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:28:23 AM.
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