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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
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
XV Finance Commission
Voucher Date
22/11/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,343
Particulars
JUNEARE SCHOOL ME RAMP NIRMANE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6490000100095770
MANPAP S#47O SHISHUPAL SINGH
600
PFMS
Account Type:Bank
Account No.:
6490000100095770
A K TRADERS
16,963
PFMS
Account Type:Bank
Account No.:
6490000100095770
NOOR MIYAN S#47O KALEKHAN
780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:40:30 AM.
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