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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 :
Itwarpur
Type Of Transaction
Expenditures
Activity Code
41637559
Scheme Name
Fourteen Finance Commission
Voucher Date
24/06/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
209,267
Particulars
main rod se santosh ke ghar tak cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
775310110000858
RAM KUMAR
25,380
PFMS
Account Type:Bank
Account No.:
775310110000858
hari singh
10,000
PFMS
Account Type:Bank
Account No.:
775310110000858
M#47S AMIT ASSOCIATES
173,287
PFMS
Account Type:Bank
Account No.:
775310110000858
M#47S SAGAR STUDIO AND PHOTOSTATE
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:21:36 PM.
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