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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Iglas
Type Of Transaction
Expenditures
Activity Code
54930637
Scheme Name
5th State Finance Commission
Voucher Date
14/01/2022
Voucher No
5THSFC/2021-22/P/24
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
68,860
Particulars
to pay ajay kumar sant for rayatpur emaliya marg se sanjay ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6492000100033653
AJAY SANT CONT #38 SUPPLIERS
68,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:42:58 AM.
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