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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 :
Tappal
Village Panchayat & Equivalent :
Bairamganj
Type Of Transaction
Expenditures
Activity Code
41589003
Scheme Name
5th State Finance Commission
Voucher Date
20/11/2020
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
101,698
Particulars
PRIMARY SCHOOL BAIRAMGANJ ME INTERLOCKING KA MATERIAL MAJDURI KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
775310110000809
GAJENDRA SINGH
15,690
PFMS
Account Type:Bank
Account No.:
775310110000809
OM BUILDING MATERIAL AND SUPPLIERS
86,008
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:16:03 AM.
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