eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Dhanipur
Village Panchayat & Equivalent :
Shahjahanpur Tajpur
Type Of Transaction
Expenditures
Activity Code
13846690
Scheme Name
Fourteen Finance Commission
Voucher Date
14/09/2020
Voucher No
FFC/2020-21/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,640
Particulars
TO PAY CC INTER LOCKING AND L TYPE NAALI SUNEEL KE GHAR SE MAHA VEER KE GHAR TAK HETU MUSTER ROLL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2175101010877
MUNNA KHAN
4,800
PFMS
Account Type:Bank
Account No.:
2175101010877
PAPPU
7,040
PFMS
Account Type:Bank
Account No.:
2175101010877
PRADEEP KUMAR BHARADWAJ S#47O RAKESH KUMAR BHARDWAJ
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:25:59 PM.
×