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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 :
Tappal
Village Panchayat & Equivalent :
Atari
Type Of Transaction
Expenditures
Activity Code
42579204
Scheme Name
Fourteen Finance Commission
Voucher Date
23/12/2020
Voucher No
FFC/2020-21/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,678
Particulars
jall nirman and boundree ball kua material and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
775310110000779
M#47S SAGAR STUDIO AND PHOTOSTATE
600
PFMS
Account Type:Bank
Account No.:
775310110000779
JUGENDER
1,950
PFMS
Account Type:Bank
Account No.:
775310110000779
Shri Bankey Bihari Traders
28,128
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:36:56 AM.
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