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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Atrauli
Village Panchayat & Equivalent :
Panihara
Type Of Transaction
Expenditures
Activity Code
42071851
Scheme Name
4th State Finance Commission
Voucher Date
11/07/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
9,900
Particulars
PAY TO MUSTROL SHAHIN TO BABURAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1594101009688
SOMDATT S#47O BANWARI SINGH
4,320
PFMS
Account Type:Bank
Account No.:
1594101009688
SAMIM S#47O SOKAT ALI
2,790
PFMS
Account Type:Bank
Account No.:
1594101009688
MUMTAJ S#47O SOKAT ALI
2,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:19:33 PM.
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