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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 :
Madapur
Type Of Transaction
Expenditures
Activity Code
45418530
Scheme Name
XV Finance Commission
Voucher Date
17/12/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,521
Particulars
pay to ps madapur me tolet repiar material and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833483477
JAY MA LAXMI TRADERS
38,155
PFMS
Account Type:Bank
Account No.:
3833483477
RAVENDRA KUMAR
10,800
PFMS
Account Type:Bank
Account No.:
3833483477
DHEERAJ KUMAR
8,970
PFMS
Account Type:Bank
Account No.:
3833483477
JAY MA LAXMI TRADERS
26,596
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:24:10 PM.
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