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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Tappal
Village Panchayat & Equivalent :
Goraula
Type Of Transaction
Expenditures
Activity Code
27850672
Scheme Name
4th State Finance Commission
Voucher Date
25/06/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
149,862
Particulars
rajpal ke ghar se sibbu ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
775310110000761
NAGENDAR SINGH
13,500
PFMS
Account Type:Bank
Account No.:
775310110000761
NAGENDAR SINGH
26,320
PFMS
Account Type:Bank
Account No.:
775310110000761
M#47S AMIT ASSOCIATES
110,042
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:46:02 AM.
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