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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
45074780
Scheme Name
5th State Finance Commission
Voucher Date
25/12/2020
Voucher No
5THSFC/2020-21/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
52,890
Particulars
pay to mahaveer singh ke ghar se sopali sharma ke ghar tak interloc nali nirman labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1848439843
VIJAY KUMAR SHARMA
12,090
PFMS
Account Type:Bank
Account No.:
1848439843
VIKAS#47DINESH PAL SINGH
12,900
PFMS
Account Type:Bank
Account No.:
1848439843
RAJESH KUMAR SHARMA
11,700
PFMS
Account Type:Bank
Account No.:
1848439843
BACHCHU SINGH#47LAKHPAT SINGH
16,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:10:05 AM.
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