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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 :
Majhaula
Type Of Transaction
Expenditures
Activity Code
45336980
Scheme Name
5th State Finance Commission
Voucher Date
18/12/2020
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.)
98,231
Particulars
C.C. ROAD SE LAL SINGH KE GHAR TAK L-TYPE NALI AND INTERLOCKING NIRMAAN KARYE PAY TO ANUJ ENTERPRISES AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6490000100014641
RINKU
8,490
PFMS
Account Type:Bank
Account No.:
6490000100014641
ANUJ ENTERPRISES
81,251
PFMS
Account Type:Bank
Account No.:
6490000100014641
AJAY YADAV
8,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:29:37 PM.
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