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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
42399762
Scheme Name
XV Finance Commission
Voucher Date
12/12/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
105,488
Particulars
pay for labour and meterial chandar pal to dharampal kharanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6490000100095813
BHAGAWAN SINGH
6,300
PFMS
Account Type:Bank
Account No.:
6490000100095813
BHARAT SINGH
6,510
PFMS
Account Type:Bank
Account No.:
6490000100095813
A,K TRADERS
86,678
PFMS
Account Type:Bank
Account No.:
6490000100095813
MAHAVEER
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:57:59 AM.
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