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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
45317153
Scheme Name
5th State Finance Commission
Voucher Date
19/12/2020
Voucher No
5THSFC/2020-21/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
158,102
Particulars
pay to rajlal ke ghar se kua 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
ROHIT KUMAR
9,000
PFMS
Account Type:Bank
Account No.:
6490000100012704
M#47S SAURABH CONTRACTOR
132,002
PFMS
Account Type:Bank
Account No.:
6490000100012704
SHISHPAL SINGH
9,300
PFMS
Account Type:Bank
Account No.:
6490000100012704
RESHAM PAL
7,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:05:44 PM.
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