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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
42280908
Scheme Name
5th State Finance Commission
Voucher Date
16/12/2020
Voucher No
5THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
174,602
Particulars
pay for labour and meterial kalu tu dabr 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
144,902
PFMS
Account Type:Bank
Account No.:
1848439730
CHAND MIYAN
9,000
PFMS
Account Type:Bank
Account No.:
1848439730
PRAMOD KUMAR
5,850
PFMS
Account Type:Bank
Account No.:
1848439730
SUNIL KUMAR
5,850
PFMS
Account Type:Bank
Account No.:
1848439730
KURBAN ALI
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:19:37 AM.
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