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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 :
Barla
Type Of Transaction
Expenditures
Activity Code
45074796
Scheme Name
5th State Finance Commission
Voucher Date
08/12/2020
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
13,800
Particulars
pay to kumarpal ke ghar se jaipal sharma ke ghar tak interloc labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1848439843
RAJESH KUMAR SHARMA
3,900
PFMS
Account Type:Bank
Account No.:
1848439843
ANKIT PATHAK
2,100
PFMS
Account Type:Bank
Account No.:
1848439843
PREM PAL SINGH
2,400
PFMS
Account Type:Bank
Account No.:
1848439843
GAURAV KUMAR PATHAK
2,700
PFMS
Account Type:Bank
Account No.:
1848439843
VIJAY KUMAR SHARMA
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:18:53 PM.
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