eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Gangiri
Village Panchayat & Equivalent :
Tandauli
Type Of Transaction
Expenditures
Activity Code
45143442
Scheme Name
4th State Finance Commission
Voucher Date
23/11/2020
Voucher No
4THSFC/2020-21/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
74,070
Particulars
PAY TO INTERLOCKING SE GAJJU KE GHAR TAK NALI INTERLOCKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1848439898
JAHEER KHAN
3,900
PFMS
Account Type:Bank
Account No.:
1848439898
MUKESH KUMAR S
3,510
PFMS
Account Type:Bank
Account No.:
1848439898
MOJJAM
4,200
PFMS
Account Type:Bank
Account No.:
1848439898
M#47S ANUJ ENTERPRISES
62,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:03:08 PM.
×