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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 :
Burhagaon
Type Of Transaction
Expenditures
Activity Code
45261807
Scheme Name
XV Finance Commission
Voucher Date
03/12/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,950
Particulars
RATI RAM KE GHAR SE RAJVEER KE GHAR TAK L TYPE NALI #38 C.C. NIRMAAN KARYE PAY TO LABOUR #38 M#47S BHANSALI BROTHERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6490000100095752
YOGESH KUMAR
7,440
PFMS
Account Type:Bank
Account No.:
6490000100095752
M#47S BHANSALI BROTHERS
22,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:03:59 AM.
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