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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 :
Jirauli
Type Of Transaction
Expenditures
Activity Code
45054698
Scheme Name
5th State Finance Commission
Voucher Date
05/12/2020
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
58,595
Particulars
PAY FOR MERERIAL AND LABOUR NALE TO DEVI INTERLOKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1848439730
M#47S LUCKY CONTRACTOR
46,715
PFMS
Account Type:Bank
Account No.:
1848439730
RAY SINGH
3,600
PFMS
Account Type:Bank
Account No.:
1848439730
ABHISHEK
4,680
PFMS
Account Type:Bank
Account No.:
1848439730
SEEMA
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:16:32 AM.
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