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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Jawan
Village Panchayat & Equivalent :
Sumerpur
Type Of Transaction
Expenditures
Activity Code
56026414
Scheme Name
5th State Finance Commission
Voucher Date
19/12/2021
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
202,839
Particulars
MOHAN BUILDING MATRIALS KO PRIMARY SCHOOL SUMERPUR ME MARAMAMMAT AND TILES NIRMAN HETU MATERIAL SUPPLIES KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31573574722
mohan building material
115,760
PFMS
Account Type:Bank
Account No.:
31573574722
mohan building material
33,945
PFMS
Account Type:Bank
Account No.:
31573574722
mohan building material
53,134
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:18:36 AM.
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