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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 :
Meerpur
Type Of Transaction
Expenditures
Activity Code
45105206
Scheme Name
XV Finance Commission
Voucher Date
16/02/2021
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,600
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.:
3832901281
PRAMOD KUMAR
3,900
PFMS
Account Type:Bank
Account No.:
3832901281
BHARAT SINGH S#47O NATTHU SINGH
3,900
PFMS
Account Type:Bank
Account No.:
3832901281
ROOPENDRA KUMAR S#47O HARPAL SINGH
3,900
PFMS
Account Type:Bank
Account No.:
3832901281
RAVI KANT
3,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:46:17 AM.
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