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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Dhanipur
Village Panchayat & Equivalent :
Gurushikharan
Type Of Transaction
Expenditures
Activity Code
20093660
Scheme Name
4th State Finance Commission
Voucher Date
24/12/2020
Voucher No
4THSFC/2020-21/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
10,360
Particulars
lab pay to rodas to dabur rd
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1331101011540
JAYVEER SINGH
4,200
PFMS
Account Type:Bank
Account No.:
1331101011540
SATAY PAL SINGH
6,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:32:44 PM.
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