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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Gangiri
Village Panchayat & Equivalent :
Kaser
Type Of Transaction
Expenditures
Activity Code
44472576
Scheme Name
5th State Finance Commission
Voucher Date
05/03/2021
Voucher No
5THSFC/2020-21/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
21,000
Particulars
pay to gausewak 3 mandey bhugtan jan-21 to feb 21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2800000100015955
MOHAR SINGH GAUPALAK
7,000
PFMS
Account Type:Bank
Account No.:
2800000100015955
SHANKARI DEVI GAUPALK
7,000
PFMS
Account Type:Bank
Account No.:
2800000100015955
INAM SINGH GAUPALAK
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:26:43 PM.
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