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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 :
Iglas
Village Panchayat & Equivalent :
Bhora Gorva
Type Of Transaction
Expenditures
Activity Code
42812909
Scheme Name
XV Finance Commission
Voucher Date
21/12/2020
Voucher No
XVFC/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
140,717
Particulars
Material and labour payment for js boundrywall
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6492000100150983
M#47S S S ENTERPRISES
63,197
PFMS
Account Type:Bank
Account No.:
6492000100150983
Dalveer
15,000
PFMS
Account Type:Bank
Account No.:
6492000100150983
PRAMOD KUMAR
15,000
PFMS
Account Type:Bank
Account No.:
6492000100150983
KALICHARAN
17,100
PFMS
Account Type:Bank
Account No.:
6492000100150983
RAGHVENDRA KUMAR
15,210
PFMS
Account Type:Bank
Account No.:
6492000100150983
Dalveer
15,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:41:50 PM.
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