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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
45336998
Scheme Name
XV Finance Commission
Voucher Date
22/12/2020
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,692
Particulars
Prathmik Vidhalay Nagla Biraman Mai Viklaag Sochaliye 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.:
6490000100095619
ANUJ ENTERPRISES
55,815
PFMS
Account Type:Bank
Account No.:
6490000100095619
ANUJ ENTERPRISES
24,017
PFMS
Account Type:Bank
Account No.:
6490000100095619
PRAMOD KUMAR JI
6,930
PFMS
Account Type:Bank
Account No.:
6490000100095619
SATISH CHAND
6,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:40:50 PM.
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