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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Tappal
Village Panchayat & Equivalent :
Jaidpura
Type Of Transaction
Expenditures
Activity Code
53746320
Scheme Name
4th State Finance Commission
Voucher Date
26/08/2021
Voucher No
4THSFC/2021-22/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
67,320
Particulars
to pay mastrool panchayat bhavan me marrmat ragayi putayi interlock and ballpainting work hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
775310110000794
KRISHAN KUMAR
26,520
PFMS
Account Type:Bank
Account No.:
775310110000794
DEV PRAKASH
20,400
PFMS
Account Type:Bank
Account No.:
775310110000794
SHIVAM SHARMA
20,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:53:15 PM.
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