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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Gangiri
Village Panchayat & Equivalent :
Kaser
Type Of Transaction
Expenditures
Activity Code
42196337
Scheme Name
XV Finance Commission
Voucher Date
09/11/2020
Voucher No
XVFC/2020-21/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,315
Particulars
pay to labour nagla jhabariya ke primary school me toilet nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2800000100108774
JAGDEESH S#47O TRIMAL
2,375
PFMS
Account Type:Bank
Account No.:
2800000100108774
ISRAR S#47O ALI MOHAMMAD
7,600
PFMS
Account Type:Bank
Account No.:
2800000100108774
DHARMENDRA S#47O KHUBRAM
7,600
PFMS
Account Type:Bank
Account No.:
2800000100108774
ASHOK S#47O SUGAD PAL
7,600
PFMS
Account Type:Bank
Account No.:
2800000100108774
KHUBRAM S#47O VEDRAM
4,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:02:34 PM.
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