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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Gangiri
Village Panchayat & Equivalent :
Rukhala
Type Of Transaction
Expenditures
Activity Code
21234127
Scheme Name
4th State Finance Commission
Voucher Date
28/08/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
37,541
Particulars
PAY TO DORILAL HOUSE TO SAHAB SINGH HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1848408305
BALVINDAR SINGH
1,500
PFMS
Account Type:Bank
Account No.:
1848408305
VEERPAL SINGH CONTRACTOR
32,081
PFMS
Account Type:Bank
Account No.:
1848408305
AJANTI SINGH
1,500
PFMS
Account Type:Bank
Account No.:
1848408305
MEEJAAAN KHAN
900
PFMS
Account Type:Bank
Account No.:
1848408305
SUNIL KUMAR
1,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:52:49 AM.
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