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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 :
Gangiri
Village Panchayat & Equivalent :
Muniya Mazra Kaser
Type Of Transaction
Expenditures
Activity Code
45157784
Scheme Name
XV Finance Commission
Voucher Date
04/12/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
13,860
Particulars
PAY TO LABOUR PANCHAYAT GHAR NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6490000100095691
SUGHSD PAL
2,730
PFMS
Account Type:Bank
Account No.:
6490000100095691
RAMVIR SINGH
2,100
PFMS
Account Type:Bank
Account No.:
6490000100095691
SHER SINGH
2,730
PFMS
Account Type:Bank
Account No.:
6490000100095691
SANJAY KUMAR
2,100
PFMS
Account Type:Bank
Account No.:
6490000100095691
BHOORE LAL
2,100
PFMS
Account Type:Bank
Account No.:
6490000100095691
SATENDRA
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:29:32 PM.
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