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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Iglas
Village Panchayat & Equivalent :
Lalpur
Type Of Transaction
Expenditures
Activity Code
38789018
Scheme Name
Fourteen Finance Commission
Voucher Date
07/07/2020
Voucher No
FFC/2020-21/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
130,762
Particulars
payment for kanhenya to rakesh cc meterial nd labour mitty karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
6492000100032715
shanti traders
102,302
PFMS
Account Type:Bank
Account No.:
6492000100032715
VIYANT KUMAR
15,660
PFMS
Account Type:Bank
Account No.:
6492000100032715
BANTI SINGH
10,800
PFMS
Account Type:Bank
Account No.:
6492000100032715
shiv kumar sharma
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 06:37:50 PM.
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