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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
38789044
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2020
Voucher No
FFC/2020-21/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
186,944
Particulars
payment for vijendra singh ke ghar se rakesh fojdar ke ghar tak cc nirman karya meterial nd labour ,mitti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6492000100032715
shanti traders
147,504
PFMS
Account Type:Bank
Account No.:
6492000100032715
BANTI SINGH
22,040
PFMS
Account Type:Bank
Account No.:
6492000100032715
shiv kumar sharma
2,600
PFMS
Account Type:Bank
Account No.:
6492000100032715
VIYANT KUMAR
14,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:42:10 AM.
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