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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Tappal
Village Panchayat & Equivalent :
Bajidpur
Type Of Transaction
Expenditures
Activity Code
26949748
Scheme Name
Fourteen Finance Commission
Voucher Date
08/07/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,300
Particulars
gram panchayat mai saf safai sanetize avam mask vitran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
775310110000764
NAV JAGRAN AZIVIKA GRAM SANGTHAN
6,800
PFMS
Account Type:Bank
Account No.:
775310110000764
PRAKASH CHAND
28,000
PFMS
Account Type:Bank
Account No.:
775310110000764
MOHIT KUMAR S#47O DEVENDRA SINGH
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:49:00 AM.
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