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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 :
Bahadurpur Rachoi
Type Of Transaction
Expenditures
Activity Code
45293648
Scheme Name
5th State Finance Commission
Voucher Date
19/12/2020
Voucher No
5THSFC/2020-21/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
8,520
Particulars
HAZARI KE GHAR SE HARSAWROOP KE GHAR TAK NALI AND INTERLOCKING KARYE PAY TO LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1848408270
ajay yadav
1,560
PFMS
Account Type:Bank
Account No.:
1848408270
RINKU
1,560
PFMS
Account Type:Bank
Account No.:
1848408270
KALICHARAN
2,100
PFMS
Account Type:Bank
Account No.:
1848408270
BHGVAN DEVI
2,100
PFMS
Account Type:Bank
Account No.:
1848408270
KUMARPAL
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:48:06 PM.
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