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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
45335115
Scheme Name
XV Finance Commission
Voucher Date
17/12/2020
Voucher No
XVFC/2020-21/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,840
Particulars
pay to jahid ke ghar se bhapua ke ghar tak u type nala work labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833437918
SATENDRA KUMAR
6,000
PFMS
Account Type:Bank
Account No.:
3833437918
AJURUDDIN
6,630
PFMS
Account Type:Bank
Account No.:
3833437918
HARI KISHAN
5,400
PFMS
Account Type:Bank
Account No.:
3833437918
JAHID ALI #47KALLU KHA
5,400
PFMS
Account Type:Bank
Account No.:
3833437918
SATYVEER KUMAR
7,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:07:41 PM.
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