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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Gangiri
Village Panchayat & Equivalent :
Baikala
Type Of Transaction
Expenditures
Activity Code
44635413
Scheme Name
4th State Finance Commission
Voucher Date
31/10/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
20,974
Particulars
PAY TO NALI KHARANJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1848450244
A K TRADERS
15,514
PFMS
Account Type:Bank
Account No.:
1848450244
SATENDRA KUMAR
1,800
PFMS
Account Type:Bank
Account No.:
1848450244
RIYAZ KHAN
1,560
PFMS
Account Type:Bank
Account No.:
1848450244
RAJPAL
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:11:41 PM.
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