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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 :
Hardoi
Block Panchayat & Equivalent :
Bilgram
Village Panchayat & Equivalent :
Aligarh
Type Of Transaction
Expenditures
Activity Code
52956259
Scheme Name
5th State Finance Commission
Voucher Date
16/07/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
164,689
Particulars
toilet nirmaan matrai+wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4105000100004968
PALIWAL TRADERS
60,871
PFMS
Account Type:Bank
Account No.:
4105000100004968
NEW BAJPAI INT BHATTHA
41,000
PFMS
Account Type:Bank
Account No.:
4105000100004968
ALOK BUILDING MATERIAL
30,032
PFMS
Account Type:Bank
Account No.:
4105000100004968
PALIWAL TRADERS
32,786
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:12:35 AM.
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