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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 :
Khersa
Type Of Transaction
Expenditures
Activity Code
42299546
Scheme Name
XV Finance Commission
Voucher Date
10/11/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,600
Particulars
PAY FOR LABOUR COMMUNITY TOILET NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833444325
DEEPU VARMA
7,800
PFMS
Account Type:Bank
Account No.:
3833444325
NARENDRA KUMAR
8,190
PFMS
Account Type:Bank
Account No.:
3833444325
ANSHUK KUMAR
9,300
PFMS
Account Type:Bank
Account No.:
3833444325
DHARM SINGH
6,900
PFMS
Account Type:Bank
Account No.:
3833444325
SUBHASH KUMAR
7,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:33:36 AM.
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