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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Khair
Village Panchayat & Equivalent :
Palachand
Type Of Transaction
Expenditures
Activity Code
66239902
Scheme Name
5th State Finance Commission
Voucher Date
07/02/2023
Voucher No
5THSFC/2022-23/P/38
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
38,355
Particulars
PAY TO AARAV CONSTRUCTION AND GENERAL ORDER SUPPLIER FOR ALL WORK 2 (SHABBER KE GHAR SE RAJU KE KHET TAK SILT CATURE VA FILTTER CHAMBER NIRMAN KARYA)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4702101006718
AARAV CONSTRUCTION AND GENERAL ORDER
38,355
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:23:07 AM.
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