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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Dhanipur
Village Panchayat & Equivalent :
Meerpur
Type Of Transaction
Expenditures
Activity Code
20426779
Scheme Name
4th State Finance Commission
Voucher Date
21/04/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
20,400
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3099668835
CHOTURAM S#47O DHARAMPAL
3,900
PFMS
Account Type:Bank
Account No.:
3099668835
HARI RAM S#47O YASHPAL
3,300
PFMS
Account Type:Bank
Account No.:
3099668835
RAKESH KUMAR
3,000
PFMS
Account Type:Bank
Account No.:
3099668835
TINKU S#47O DHEERAJ
3,000
PFMS
Account Type:Bank
Account No.:
3099668835
ANKIT S#47O BRIJPAL
3,300
PFMS
Account Type:Bank
Account No.:
3099668835
MUNSHAD S#47O KUMMAT
3,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:37:22 AM.
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