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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Gangiri
Village Panchayat & Equivalent :
Alampur Fatehpur
Type Of Transaction
Expenditures
Activity Code
36972727
Scheme Name
XV Finance Commission
Voucher Date
20/12/2020
Voucher No
XVFC/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
119,243
Particulars
JUNIOR SCHOOL NAGLA LALE MAI TOILET MARAMMAT KARYE PAY TO MADAN BUILDING MATERIAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833435490
Chhote
5,445
PFMS
Account Type:Bank
Account No.:
3833435490
AJAY KUMAR
5,445
PFMS
Account Type:Bank
Account No.:
3833435490
SURESH
5,445
PFMS
Account Type:Bank
Account No.:
3833435490
MADAN BUILDING MATERIAL
35,675
PFMS
Account Type:Bank
Account No.:
3833435490
MAHENDRA SINGH
5,445
PFMS
Account Type:Bank
Account No.:
3833435490
MADAN BUILDING MATERIAL
61,788
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:48:48 AM.
×