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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Tappal
Village Panchayat & Equivalent :
Jahan Garh
Type Of Transaction
Expenditures
Activity Code
9118396
Scheme Name
4th State Finance Commission
Voucher Date
07/05/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
1,360
Particulars
TO BE PAID COVID 19 KE ANTRAGAT GRAM PANCHAYAT MAIN MASK VITRAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
775310110000752
NAV JAGRAN AAJIVKA GRAM SANGATHAN LALPUR
1,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:21:59 AM.
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