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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Khair
Village Panchayat & Equivalent :
Palachand
Type Of Transaction
Expenditures
Activity Code
20390825
Scheme Name
4th State Finance Commission
Voucher Date
04/04/2020
Voucher No
4THSFC/2020-21/P/4
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.)
2,410
Particulars
PAY TO MASTRAUL LABOUR RANJIT HOUSE TO PRIMARY SCHOOL KHADANJA AND NALI WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4702101006718
RAJVIR SINGH S#47O CHAUTHA RAM
310
PFMS
Account Type:Bank
Account No.:
4702101006718
GAUTAM S#47O HIRA LAL
1,170
PFMS
Account Type:Bank
Account No.:
4702101006718
RINKU KUMAR S#47O RAJVEER SINGH
930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:10:53 AM.
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