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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 :
Burhagaon
Type Of Transaction
Expenditures
Activity Code
45261953
Scheme Name
XV Finance Commission
Voucher Date
03/12/2020
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
32,542
Particulars
SHIV MANDIR KE PASS HANDPUMP REBORE PAY TO RAM KHILADI HANDPUMP MISTRY #38 RAJPUT MACHINARY 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.:
6490000100095752
RAJPUT MASHINARY STORE
18,690
PFMS
Account Type:Bank
Account No.:
6490000100095752
RAM KHILADI JI
10,892
PFMS
Account Type:Bank
Account No.:
6490000100095752
A K TRADERS
2,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:33:02 PM.
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