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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 :
Datavali
Type Of Transaction
Expenditures
Activity Code
45317124
Scheme Name
4th State Finance Commission
Voucher Date
19/12/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
113,977
Particulars
pay to ramdas ke ghar se dhaniram ke ghar tak interloc nali work labour and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6490000100012704
VIMAL KUMAR
5,460
PFMS
Account Type:Bank
Account No.:
6490000100012704
AJAY KUMAR #47VIR SINGH
7,500
PFMS
Account Type:Bank
Account No.:
6490000100012704
JAY MA LAXMI TRADERS
95,617
PFMS
Account Type:Bank
Account No.:
6490000100012704
SHIV KUMAR SHARMA #47KAHARI PRASAD SHARMA
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:12:42 PM.
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