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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Gangiri
Village Panchayat & Equivalent :
Kanaubi
Type Of Transaction
Expenditures
Activity Code
37267760
Scheme Name
5th State Finance Commission
Voucher Date
20/12/2020
Voucher No
5THSFC/2020-21/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
66,405
Particulars
TO PAY PANCHAYAT GHAR KI GAUSPUR KI BOUNDARY WALL AND GATE NIRMAN HETU MUSTER ROLL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6490000100014775
JITENDRA SINGH S#47O NETRAPAL SINGH
39,330
PFMS
Account Type:Bank
Account No.:
6490000100014775
AJAY KUMAR S#47O GANGA SINGH
27,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:10:18 PM.
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