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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 :
Panaithi
Type Of Transaction
Expenditures
Activity Code
9840860
Scheme Name
Fourteen Finance Commission
Voucher Date
07/11/2020
Voucher No
FFC/2020-21/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,000
Particulars
TO PAY FUNITURE TABLE AND CHAIRS PANCHAYAT GHAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1331101027658
RAJ FURNISHING
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:10:01 PM.
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