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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 :
Gangiri
Type Of Transaction
Expenditures
Activity Code
45250854
Scheme Name
4th State Finance Commission
Voucher Date
23/12/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
41,580
Particulars
pay for labour husen malik to kamal interloking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6490000100014623
Ramesh chand
16,380
PFMS
Account Type:Bank
Account No.:
6490000100014623
Balvindar singh s#47o Sahab singh
12,600
PFMS
Account Type:Bank
Account No.:
6490000100014623
Akash kumar s#47o Manoj kumar
12,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:17:23 AM.
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