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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Jawan
Village Panchayat & Equivalent :
Sunana
Type Of Transaction
Expenditures
Activity Code
50611469
Scheme Name
5th State Finance Commission
Voucher Date
28/07/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
23,032
Particulars
TO PAY PAINTING WORKS GRAM PANCHAYAT ME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31647275302
NIDAR KALA KENDRA GODHA
23,032
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:34:55 PM.
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