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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Gangiri
Village Panchayat & Equivalent :
Hasanpur
Type Of Transaction
Expenditures
Activity Code
20419058
Scheme Name
Fourteen Finance Commission
Voucher Date
04/11/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
50,061
Particulars
pay to nali interloc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
6490000100014766
KIRAN DEVI
2,100
PFMS
Account Type:Bank
Account No.:
6490000100014766
LAVKUSH
2,100
PFMS
Account Type:Bank
Account No.:
6490000100014766
POKH PAL
2,100
PFMS
Account Type:Bank
Account No.:
6490000100014766
M#47S JAY MAA DURGA TRADERS
41,031
PFMS
Account Type:Bank
Account No.:
6490000100014766
RINKU KUMAR
2,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:35:46 AM.
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