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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 :
Kaser
Type Of Transaction
Expenditures
Activity Code
45352235
Scheme Name
XV Finance Commission
Voucher Date
11/12/2020
Voucher No
XVFC/2020-21/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,525
Particulars
PAY TO PRIMARY SCHOOL NAGLA JHABARIYA ME HANDPUMP PLATFORM NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2800000100108774
UNISH KHAN S#47O ALI MOHAMMAD
780
PFMS
Account Type:Bank
Account No.:
2800000100108774
MOOL CHANDRA
600
PFMS
Account Type:Bank
Account No.:
2800000100108774
PRATEEK TRADERS
4,545
PFMS
Account Type:Bank
Account No.:
2800000100108774
SANTOSH KUMAR S#47O PARSHADI LAL
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:18:21 PM.
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