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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Gangiri
Village Panchayat & Equivalent :
Baikala
Type Of Transaction
Expenditures
Activity Code
16685033
Scheme Name
Fourteen Finance Commission
Voucher Date
02/07/2020
Voucher No
FFC/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
214,175
Particulars
PAY TO BABLU HOUSE TO RAJUDINE HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1848450244
JISAN
9,300
PFMS
Account Type:Bank
Account No.:
1848450244
A K TRADERS
175,355
PFMS
Account Type:Bank
Account No.:
1848450244
BHOORE KHAN
9,300
PFMS
Account Type:Bank
Account No.:
1848450244
RIYAZ KHAN
10,920
PFMS
Account Type:Bank
Account No.:
1848450244
RAJPAL
9,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:16:29 PM.
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