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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Dhanipur
Village Panchayat & Equivalent :
Ikari
Type Of Transaction
Expenditures
Activity Code
45190055
Scheme Name
4th State Finance Commission
Voucher Date
30/11/2020
Voucher No
4THSFC/2020-21/P/32
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
3,790
Particulars
Payment to Ravindra Kumar (Mistry) for Iron Jaal fitting on kuaa and bricks,Cemented work etc in G P ikari.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1331101027655
RAVINDRA KUMAR
3,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:46:19 AM.
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