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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Gangiri
Village Panchayat & Equivalent :
Bhamori Buzurg
Type Of Transaction
Expenditures
Activity Code
36803066
Scheme Name
5th State Finance Commission
Voucher Date
20/03/2021
Voucher No
5THSFC/2020-21/P/35
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
2,761
Particulars
paiment for material samudayik shauchalay par vidhutikaran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6490000100014696
NIKUNJ GOPAL LOKVANI DIGITAL SEVA KENDRA PROP G S
2,761
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:55:12 PM.
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