eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Tappal
Village Panchayat & Equivalent :
Damuaka
Type Of Transaction
Expenditures
Activity Code
50419461
Scheme Name
5th State Finance Commission
Voucher Date
18/03/2021
Voucher No
5THSFC/2020-21/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
67,267
Particulars
Material and labour payment for PS CC nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
775310110000782
m#47s CHAUDHARY DHARMVEER SINGH CEMENT AGENCY
59,707
PFMS
Account Type:Bank
Account No.:
775310110000782
BHOOPENDRA SINGH
7,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:40:30 PM.
×