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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
45556447
Scheme Name
4th State Finance Commission
Voucher Date
23/12/2020
Voucher No
4THSFC/2020-21/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
66,102
Particulars
pay to mohan lal ke ghar se alam kha ke ghar tak cc 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.:
1848439785
RAVENDRA KUMAR
5,070
PFMS
Account Type:Bank
Account No.:
1848439785
M#47S SAURABH CONTRACTOR
51,732
PFMS
Account Type:Bank
Account No.:
1848439785
DHEERAJ KUMAR
9,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:46:50 AM.
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