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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Tappal
Village Panchayat & Equivalent :
Shahnagar Soraula
Type Of Transaction
Expenditures
Activity Code
44552311
Scheme Name
XV Finance Commission
Voucher Date
14/09/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
112,839
Particulars
RAM JI LAL KE GHAR SE POKHAR TAK INTERLOCKING NALI NIRMAN KARYA KA MATERIAL MAJDURI KA PEYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
775310210000076
JUGENDRA
7,560
PFMS
Account Type:Bank
Account No.:
775310210000076
M#47S AMIT ASSOCIATES
93,969
PFMS
Account Type:Bank
Account No.:
775310210000076
SATENDRA KUMAR
11,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:06:42 AM.
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