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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 :
Barla
Type Of Transaction
Expenditures
Activity Code
45346685
Scheme Name
XV Finance Commission
Voucher Date
23/12/2020
Voucher No
XVFC/2020-21/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
102,188
Particulars
pay to nagla samanti ps me interloc and toilet repiar work labour and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833479914
ANKIT PATHAK
10,200
PFMS
Account Type:Bank
Account No.:
3833479914
SATYA PAL SINGH
4,680
PFMS
Account Type:Bank
Account No.:
3833479914
JAI MA LAXMI TRADERS
87,308
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:26:48 PM.
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