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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Tappal
Village Panchayat & Equivalent :
Jaidpura
Type Of Transaction
Expenditures
Activity Code
41681495
Scheme Name
XV Finance Commission
Voucher Date
20/12/2020
Voucher No
XVFC/2020-21/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
39,000
Particulars
dharmvir ke makan se satyvir ke
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
775310210000047
PAWAN KUMAR S#47O SUGHAD SINGH
9,600
PFMS
Account Type:Bank
Account No.:
775310210000047
AMIT KUMAR
9,600
PFMS
Account Type:Bank
Account No.:
775310210000047
AJAYPAL SINGH S#47O BADAN SINGH
9,900
PFMS
Account Type:Bank
Account No.:
775310210000047
LOKENDRA SINGH
9,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:35:43 PM.
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