eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Sikharna
Type Of Transaction
Expenditures
Activity Code
21107613
Scheme Name
4th State Finance Commission
Voucher Date
21/08/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
34,632
Particulars
PAY FOR MATERIAL AGANBADI KENDRA KI MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1848439887
M#47S JAI BHOLE CONSTRUCTION AND SUPPLIERS
34,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:38:20 PM.
×