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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
45317140
Scheme Name
5th State Finance Commission
Voucher Date
19/12/2020
Voucher No
5THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
143,569
Particulars
pay to binnami ke ghar se lakhan ke ghar tak interloc and 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
M#47S HARKUT TIN UDYOG
119,149
PFMS
Account Type:Bank
Account No.:
6490000100012704
YOGESH SHARMA
5,400
PFMS
Account Type:Bank
Account No.:
6490000100012704
STISH KUMAR
6,900
PFMS
Account Type:Bank
Account No.:
6490000100012704
NIRMALA DEVI
5,100
PFMS
Account Type:Bank
Account No.:
6490000100012704
KHUSHI RAM
7,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:15:22 AM.
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