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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 :
Khair
Village Panchayat & Equivalent :
Chaudhana
Type Of Transaction
Expenditures
Activity Code
41872251
Scheme Name
5th State Finance Commission
Voucher Date
08/07/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
18,100
Particulars
pay to Pradhan Vedprakash for sanitisation work in grampanchayat (two times)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25750100000201
Vedprakash
18,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:08:27 PM.
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