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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
36976524
Scheme Name
XV Finance Commission
Voucher Date
20/12/2020
Voucher No
XVFC/2020-21/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
38,019
Particulars
Samudaik Sochaliye Pe New Handpump Fitting And Summer Fitting Pay To Rajput Mashinary Store And Ram Khiladi Handpump Mistry
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833435490
M#47S RAJPUT MASHINARY STORE
7,430
PFMS
Account Type:Bank
Account No.:
3833435490
RAM KHILADI
9,684
PFMS
Account Type:Bank
Account No.:
3833435490
M#47S RAJPUT MASHINARY STORE
17,945
PFMS
Account Type:Bank
Account No.:
3833435490
A K TRADERS
2,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:41:55 AM.
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