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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
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
12/09/2020
Voucher No
4THSFC/2020-21/P/53
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
30,196
Particulars
Atar Singh Rashan Dealer Ke ghar Ke pass Hand pump Rebore Pay To Kallu HandPump 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
16,968
PFMS
Account Type:Bank
Account No.:
1848442063
KALLOO SINGH
10,268
PFMS
Account Type:Bank
Account No.:
1848442063
KALLU SINGH CONTRACTOR #38 SUPPLIER
2,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:57:07 PM.
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