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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Tappal
Village Panchayat & Equivalent :
Vasera
Type Of Transaction
Expenditures
Activity Code
54882601
Scheme Name
5th State Finance Commission
Voucher Date
13/02/2022
Voucher No
5THSFC/2021-22/P/29
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
80,620
Particulars
Material and Labour payment for Panchayat bhawan putai and jall payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
775310110000753
VIKASH AGRWAL
10,000
PFMS
Account Type:Bank
Account No.:
775310110000753
m#47s CHAUDHARY DHARMVEER SINGH CEMENT AGENCY
46,640
PFMS
Account Type:Bank
Account No.:
775310110000753
UMESH KUMAR
10,300
PFMS
Account Type:Bank
Account No.:
775310110000753
GYANENDRA SINGH
13,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:41:11 AM.
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