eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Tappal
Village Panchayat & Equivalent :
Jartauli
Type Of Transaction
Expenditures
Activity Code
13827796
Scheme Name
Fourteen Finance Commission
Voucher Date
29/02/2020
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
156,422
Particulars
DINESH KE GHAR SE YOGESH KE GHAR TAK CC KE LIYE MATERIAL MAJDURI KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
775310110000806
MUKESH
22,630
PFMS
Account Type:Bank
Account No.:
775310110000806
M#47S CHAUDARY DHARMVEER SINGH CEMENT AGENCIES
129,372
PFMS
Account Type:Bank
Account No.:
775310110000806
AJAY KUMAR SHARAM
4,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:20:19 AM.
×