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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Dhanipur
Village Panchayat & Equivalent :
Rohina Singhapur
Type Of Transaction
Expenditures
Activity Code
19743125
Scheme Name
4th State Finance Commission
Voucher Date
24/06/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
6,540
Particulars
lab pay to sisroi ps interlock 19743125
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1331101027657
babita singh
1,500
PFMS
Account Type:Bank
Account No.:
1331101027657
balbir singh
900
PFMS
Account Type:Bank
Account No.:
1331101027657
arjun pal singh
1,500
PFMS
Account Type:Bank
Account No.:
1331101027657
harendra singh
2,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:37:36 PM.
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