eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
45457397
Scheme Name
XV Finance Commission
Voucher Date
22/12/2020
Voucher No
XVFC/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,931
Particulars
pay to bhajanlal ke ghar se rajpal ke ghar tak nali kharanja work labour and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833479914
BHABUTI SINGH #47SIYARAM
6,240
PFMS
Account Type:Bank
Account No.:
3833479914
VEERPAL SINGH CONTRECTOR
53,491
PFMS
Account Type:Bank
Account No.:
3833479914
VIKAS SINGH #47BABU SINGH
6,600
PFMS
Account Type:Bank
Account No.:
3833479914
DEVENDRA SINGH #47MAHARAJ SINGH
6,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:31:27 AM.
×