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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Khair
Village Panchayat & Equivalent :
Sujanpur
Type Of Transaction
Expenditures
Activity Code
54410843
Scheme Name
5th State Finance Commission
Voucher Date
04/08/2022
Voucher No
5THSFC/2022-23/P/22
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
279,504
Particulars
PAY TO RADHEY KRISHNA CONTACTION FOR MUKHTAR JATAV KE GHAR SE KAMLESH KE GHAR TAK CC NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25750100007998
RADHE KRASHNA CONSTRUCTION
279,504
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:56:13 AM.
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