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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Akrabad
Village Panchayat & Equivalent :
Katra Maloi
Type Of Transaction
Expenditures
Activity Code
53211394
Scheme Name
4th State Finance Commission
Voucher Date
08/08/2021
Voucher No
4THSFC/2021-22/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
28,710
Particulars
TO PAY LEBOR BHURA GARHI PS ME INTERLOCK KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0384101017649
PUSHPENDRA PAL SINGH
8,700
PFMS
Account Type:Bank
Account No.:
0384101017649
SANJU
8,700
PFMS
Account Type:Bank
Account No.:
0384101017649
VIVEK KUMAR SINGH
11,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:25:45 AM.
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