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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 :
Dhanipur
Village Panchayat & Equivalent :
Balukhera
Type Of Transaction
Expenditures
Activity Code
43126053
Scheme Name
4th State Finance Commission
Voucher Date
14/07/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
65,000
Particulars
mat pay to ups toilet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1331101027654
SHRI KRISHNA ENTERPRISES #38 GENERAL ORDER SUPPLIERS
65,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:37:25 AM.
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