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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 :
Sikandrapur Kota
Type Of Transaction
Expenditures
Activity Code
62099641
Scheme Name
5th State Finance Commission
Voucher Date
23/03/2022
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
95,136
Particulars
rajendra ke ghar se chokie lal 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.:
2346064911
somesh kumar
10,000
PFMS
Account Type:Bank
Account No.:
2346064911
sunny kumar
10,000
PFMS
Account Type:Bank
Account No.:
2346064911
subhash chandra bose contractor
65,136
PFMS
Account Type:Bank
Account No.:
2346064911
sonveer
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:18:53 PM.
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