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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 :
Dhanipur
Village Panchayat & Equivalent :
Adaun
Type Of Transaction
Expenditures
Activity Code
42530583
Scheme Name
XV Finance Commission
Voucher Date
22/09/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,320
Particulars
TO PAY MR HETU ROHTASH KE GHAR SE RAMESH KE GHAR TAK INTERLOCKING AND KAERYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1331101040298
Afsar
16,600
PFMS
Account Type:Bank
Account No.:
1331101040298
Haidar ali
16,600
PFMS
Account Type:Bank
Account No.:
1331101040298
Rahis
16,600
PFMS
Account Type:Bank
Account No.:
1331101040298
Manish Kumar
18,260
PFMS
Account Type:Bank
Account No.:
1331101040298
SUNDAR SINGH
18,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:37:53 PM.
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