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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 :
Baikala
Type Of Transaction
Expenditures
Activity Code
42900418
Scheme Name
XV Finance Commission
Voucher Date
01/12/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,220
Particulars
pay to samudayk toilet nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833437918
RAMGOPAL
4,680
PFMS
Account Type:Bank
Account No.:
3833437918
AJURUDDIN
1,800
PFMS
Account Type:Bank
Account No.:
3833437918
MR GOPI KUMAR
1,800
PFMS
Account Type:Bank
Account No.:
3833437918
BANNE KHAN
1,800
PFMS
Account Type:Bank
Account No.:
3833437918
NISARUDDIN
1,800
PFMS
Account Type:Bank
Account No.:
3833437918
LALMAN
2,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:12:23 AM.
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