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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Dhanipur
Village Panchayat & Equivalent :
Kalai
Type Of Transaction
Expenditures
Activity Code
44379270
Scheme Name
4th State Finance Commission
Voucher Date
21/08/2020
Voucher No
4THSFC/2020-21/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,839
Particulars
TO PAY INTERLOCKING AND NALI NIRMAN HETU MUSTER ROLL VEERENDRA HOUSE TO NANNU HOUSE1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3099426895
POORAN SINGH S#47O REVATI SINGH
1,950
PFMS
Account Type:Bank
Account No.:
3099426895
GUDDO DEVI
589
PFMS
Account Type:Bank
Account No.:
3099426895
RAKESH S#47O OM PRAKASH
1,500
PFMS
Account Type:Bank
Account No.:
3099426895
SONU CHAUDHRY
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:52:53 PM.
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