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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Tappal
Village Panchayat & Equivalent :
Lal Garhi
Type Of Transaction
Expenditures
Activity Code
44874185
Scheme Name
5th State Finance Commission
Voucher Date
04/11/2020
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
77,370
Particulars
wakeel se soran k ghar tak c.c nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
775310110000754
Dinesh kumar
5,400
PFMS
Account Type:Bank
Account No.:
775310110000754
Chaudhary Dharmveer Singh cement agency
61,720
PFMS
Account Type:Bank
Account No.:
775310110000754
Rajkumar
4,450
PFMS
Account Type:Bank
Account No.:
775310110000754
Banti kumar
5,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:43:49 AM.
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