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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 :
Haziyapur
Type Of Transaction
Expenditures
Activity Code
44853535
Scheme Name
5th State Finance Commission
Voucher Date
11/03/2021
Voucher No
5THSFC/2020-21/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,890
Particulars
PAY TO MASTRAUL LABOUR FOR PRIMARY SCHOOL INTERLOCKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
775310110000804
DHARAM SINGH S#47O CHHIDDA SINGH
6,630
PFMS
Account Type:Bank
Account No.:
775310110000804
ROOP SINGH S#47O DHARAM SINGH
6,630
PFMS
Account Type:Bank
Account No.:
775310110000804
JAGVEER SINGH
6,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:22:31 AM.
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