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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 :
Bisora
Type Of Transaction
Expenditures
Activity Code
45004980
Scheme Name
XV Finance Commission
Voucher Date
16/12/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
187,227
Particulars
pay for labour and meterial atvir to surajpal kharanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3833433298
MEGH SINGH
5,460
PFMS
Account Type:Bank
Account No.:
3833433298
RAHIS KHAN
4,200
PFMS
Account Type:Bank
Account No.:
3833433298
MOAJJAM
5,460
PFMS
Account Type:Bank
Account No.:
3833433298
ZAHEER KHAN
8,400
PFMS
Account Type:Bank
Account No.:
3833433298
M#47S LUCKY CONTRACTOR
159,507
PFMS
Account Type:Bank
Account No.:
3833433298
RAJKUMAR
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:36:58 AM.
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