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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
45055162
Scheme Name
4th State Finance Commission
Voucher Date
15/12/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
85,732
Particulars
PAY FOR LABOUR AND METERIAL GAUTAM TO KHARANJA INTERLOKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1848439730
SUNIL KUMAR
5,850
PFMS
Account Type:Bank
Account No.:
1848439730
M#47S LUCKY CONTRACTOR
70,882
PFMS
Account Type:Bank
Account No.:
1848439730
NABAV SINGH
4,800
PFMS
Account Type:Bank
Account No.:
1848439730
AMDASAID
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:36:33 AM.
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