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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 :
Jawan
Village Panchayat & Equivalent :
Malikpuraa
Type Of Transaction
Expenditures
Activity Code
45363372
Scheme Name
4th State Finance Commission
Voucher Date
12/12/2020
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
72,510
Particulars
TO PAY FOR MATERIAL AND MUSTROL WORK SUKHVEER KE GHAR SE SADAK TAK INTERLOOKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2346064467
MUKESH KUMAR
2,790
PFMS
Account Type:Bank
Account No.:
2346064467
OM PRAKASH
2,790
PFMS
Account Type:Bank
Account No.:
2346064467
SHAHID KHAN
3,510
PFMS
Account Type:Bank
Account No.:
2346064467
MS PARAS ENGINEERING CONSTRUCTION
63,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:33:01 PM.
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