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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Tappal
Village Panchayat & Equivalent :
Damuaka
Type Of Transaction
Expenditures
Activity Code
41926107
Scheme Name
Fourteen Finance Commission
Voucher Date
29/09/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,013
Particulars
bani singh ke ghar se mana ke ghar tak cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
775310110000782
KALU KHAN
3,510
PFMS
Account Type:Bank
Account No.:
775310110000782
SANJAY KHAN
4,950
PFMS
Account Type:Bank
Account No.:
775310110000782
m#47s CHAUDHARY DHARMVEER SINGH CEMENT AGENCY
70,553
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:44:38 AM.
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