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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Gangiri
Village Panchayat & Equivalent :
Alampur Fatehpur
Type Of Transaction
Expenditures
Activity Code
45440252
Scheme Name
XV Finance Commission
Voucher Date
20/12/2020
Voucher No
XVFC/2020-21/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
93,692
Particulars
Prathmik Vidhalay Mai Handicap Toilet Nirmaan Karye Pay To S R Enterprises And Labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833435490
S R Enterprises
55,815
PFMS
Account Type:Bank
Account No.:
3833435490
Todi
6,930
PFMS
Account Type:Bank
Account No.:
3833435490
S R Enterprises
24,017
PFMS
Account Type:Bank
Account No.:
3833435490
SURESH
6,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:46:36 AM.
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