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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 :
Sunpehar Edalpur
Type Of Transaction
Expenditures
Activity Code
44013714
Scheme Name
4th State Finance Commission
Voucher Date
22/10/2020
Voucher No
4THSFC/2020-21/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
18,343
Particulars
PRDHMICE SCHOOL ME RAMP NIRMANE WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6490000100014702
MANPAP S#47O SHISHUPAL SINGH
600
PFMS
Account Type:Bank
Account No.:
6490000100014702
A K TRADERS
16,963
PFMS
Account Type:Bank
Account No.:
6490000100014702
NOOR MIYAN S#47O KALEKHAN
780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:16:30 PM.
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