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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Akrabad
Village Panchayat & Equivalent :
Nagla Bari
Type Of Transaction
Expenditures
Activity Code
44765167
Scheme Name
XV Finance Commission
Voucher Date
05/11/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
232,558
Particulars
Material and labour payment for samudayik toilet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0290101038723
PRAVEEN KUMAR
41,740
PFMS
Account Type:Bank
Account No.:
0290101038723
M#47S GARG CONTRACTOR AND SUPPLIERS
129,072
PFMS
Account Type:Bank
Account No.:
0290101038723
ASHOK KUMAR
200
PFMS
Account Type:Bank
Account No.:
0290101038723
Prachi Ent Udhyog
47,546
PFMS
Account Type:Bank
Account No.:
0290101038723
VIVEK KUMAR SINGH
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:38:27 AM.
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