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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Dhanipur
Village Panchayat & Equivalent :
Gualra
Type Of Transaction
Expenditures
Activity Code
48460955
Scheme Name
XV Finance Commission
Voucher Date
24/02/2021
Voucher No
XVFC/2020-21/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,850
Particulars
TO PAY PANCHAYAT GHAR NIRMAN KARYA HETU MUSTER ROLL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832904781
SHAILENDRA KUMAR
6,000
PFMS
Account Type:Bank
Account No.:
3832904781
POONAM DEVI W#47O KEVAL SINGH
22,230
PFMS
Account Type:Bank
Account No.:
3832904781
PRATAP SINGH S#47O PREM SINGH
22,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:30:25 AM.
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