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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Gonda
Village Panchayat & Equivalent :
Amarpur Dhana
Type Of Transaction
Expenditures
Activity Code
13921898
Scheme Name
4th State Finance Commission
Voucher Date
20/12/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
05 - Honorariam
Amount (in Rs.)
(in Rs.)
17,200
Particulars
panchyat ghar new room lebar bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31566002334
sandeep singh
4,400
PFMS
Account Type:Bank
Account No.:
31566002334
tejvir singh s#47o rampot
4,400
PFMS
Account Type:Bank
Account No.:
31566002334
suresh s#47o dalchand
4,000
PFMS
Account Type:Bank
Account No.:
31566002334
LAXMAN
4,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:08:47 AM.
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