eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Suhawali
Type Of Transaction
Expenditures
Activity Code
42194234
Scheme Name
Fourteen Finance Commission
Voucher Date
12/11/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
182,322
Particulars
Material and abour payment for PS and Js Toilet repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0290101013620
Sapna Construction
136,722
PFMS
Account Type:Bank
Account No.:
0290101013620
RAMVEER
11,400
PFMS
Account Type:Bank
Account No.:
0290101013620
BHOJRAJ
11,400
PFMS
Account Type:Bank
Account No.:
0290101013620
ABHISHEK KUMAR
11,400
PFMS
Account Type:Bank
Account No.:
0290101013620
YOGENDRA KUMAR
11,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:52:27 PM.
×