eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Gangiri
Village Panchayat & Equivalent :
Burhagaon
Type Of Transaction
Expenditures
Activity Code
43671854
Scheme Name
4th State Finance Commission
Voucher Date
21/10/2020
Voucher No
4THSFC/2020-21/P/19
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.)
31,355
Particulars
JMaszid Ke Shamney Handpump Rebore Pay To Ram Khiladi Handpump Mistry , Rajputi Mashinary Store #38 A.K. Traders
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6490000100014669
A K TRADERS
2,960
PFMS
Account Type:Bank
Account No.:
6490000100014669
RAM KHILADI JI
10,338
PFMS
Account Type:Bank
Account No.:
6490000100014669
RAJPUT MASHINARY STORE
18,057
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:31:50 PM.
×