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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Gangiri
Village Panchayat & Equivalent :
Bonai
Type Of Transaction
Expenditures
Activity Code
40160711
Scheme Name
4th State Finance Commission
Voucher Date
29/06/2020
Voucher No
4THSFC/2020-21/P/40
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
30,066
Particulars
PRIMARY SCHOOL MAI HAND PUMP REBORE PAY TO KALLU SINGH HAND PUMP MISTRY AND KALLU SINGH CONTRACTOR #38 SUPPLIER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1848442063
KALLU SINGH CONTRACTOR #38 SUPPLIER
16,868
PFMS
Account Type:Bank
Account No.:
1848442063
KALLU SINGH CONTRACTOR #38 SUPPLIER
2,960
PFMS
Account Type:Bank
Account No.:
1848442063
KALLOO SINGH
10,238
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:31:25 AM.
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