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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 :
Maniana Ummedpur
Type Of Transaction
Expenditures
Activity Code
42352218
Scheme Name
Fourteen Finance Commission
Voucher Date
12/12/2020
Voucher No
FFC/2020-21/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
168,673
Particulars
pay for labour and meterial ups school toilet nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6490000100014748
A,K TRADERS
141,943
PFMS
Account Type:Bank
Account No.:
6490000100014748
SANJAY SINGH
9,600
PFMS
Account Type:Bank
Account No.:
6490000100014748
MAHARAJ SINGH
6,600
PFMS
Account Type:Bank
Account No.:
6490000100014748
MAHESH CHANDRA
6,240
PFMS
Account Type:Bank
Account No.:
6490000100014748
NARENDRA KUMAR
4,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:44:21 AM.
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