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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Tappal
Village Panchayat & Equivalent :
Madak
Type Of Transaction
Expenditures
Activity Code
41647287
Scheme Name
XV Finance Commission
Voucher Date
27/08/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
11 - Printing
Amount (in Rs.)
(in Rs.)
41,105
Particulars
PRIMARY SCHOOL MADAK KI RANGAI PUTAI KE LIYE MATERIAL MAJDURI KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
775310210000075
YOGESH
14,760
PFMS
Account Type:Bank
Account No.:
775310210000075
SATNAM HARDWARE AND PAINT STORE
26,345
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:45:32 AM.
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