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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Tappal
Village Panchayat & Equivalent :
Burhaka
Type Of Transaction
Expenditures
Activity Code
28004083
Scheme Name
Fourteen Finance Commission
Voucher Date
29/07/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
448,024
Particulars
Material and labour payment for panchayat bhawan repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
775310110000780
M#47S CHAUDHARY DHARMVEER SINGH CEMENT AGENCIES
314,934
PFMS
Account Type:Bank
Account No.:
775310110000780
HARIOM SINGH
49,860
PFMS
Account Type:Bank
Account No.:
775310110000780
KAMLESH
41,470
PFMS
Account Type:Bank
Account No.:
775310110000780
UDAY VEER
41,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:53:05 PM.
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