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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Tappal
Village Panchayat & Equivalent :
Nagaliya Bijana
Type Of Transaction
Expenditures
Activity Code
63632610
Scheme Name
5th State Finance Commission
Voucher Date
27/05/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
322,444
Particulars
Panchayat Ghar me interlocking Karya Labor evam material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
775310110000755
KABIRA SUPPLIER AND CONTRACTOR
244,414
PFMS
Account Type:Bank
Account No.:
775310110000755
Jagveer singh
19,440
PFMS
Account Type:Bank
Account No.:
775310110000755
KHEM CHAND
19,440
PFMS
Account Type:Bank
Account No.:
775310110000755
satyapal singh
39,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:49:43 PM.
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