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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Gonda
Village Panchayat & Equivalent :
Alipura
Type Of Transaction
Expenditures
Activity Code
41860668
Scheme Name
Fourteen Finance Commission
Voucher Date
28/10/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,034
Particulars
primrey school sarkoriya rangai putai kary metrel and lebar bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31830794269
RAMESWAR
2,800
PFMS
Account Type:Bank
Account No.:
31830794269
M#47S SHRI RAM CONTRACTOR
7,234
PFMS
Account Type:Bank
Account No.:
31830794269
TALWER
3,200
PFMS
Account Type:Bank
Account No.:
31830794269
DEVI SINGH
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:58:51 AM.
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