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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Gangiri
Village Panchayat & Equivalent :
Salgavan
Type Of Transaction
Expenditures
Activity Code
36574537
Scheme Name
5th State Finance Commission
Voucher Date
21/10/2020
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
41,595
Particulars
TO PAY FOR SAMUDAYIK BHAVAN KI RANGAI PUTAI AVM PAINTING WORK AVM PANCHAYAT GHAR KI BOUNDRY DECORATIVE WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6490000100014650
M#47S JOSHI ART SERVICE
41,595
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:27:06 AM.
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