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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Chandaus
Type Of Transaction
Expenditures
Activity Code
45894086
Scheme Name
4th State Finance Commission
Voucher Date
08/03/2021
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
432,058
Particulars
TO PAY FOR ओगिपुर मनोज के घर से सुन्दर घर तक इंटर लॉक व नाली निर्माण कार्य 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31550929727
GANGA SAHAY
432,058
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:03:35 AM.
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