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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Khair
Village Panchayat & Equivalent :
Andala
Type Of Transaction
Expenditures
Activity Code
13801485
Scheme Name
4th State Finance Commission
Voucher Date
11/01/2020
Voucher No
4THSFC/2019-20/P/22
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
3,300
Particulars
EARTH WORK PAYMENT FOR JAGGI BAGHEL TO PAPPU MALDAR HOUSE CC AND NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6199000100006130
AKASH KUMAR S#47O HARPAL SINGH
3,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:58:00 AM.
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