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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 :
Madapur
Type Of Transaction
Expenditures
Activity Code
36695324
Scheme Name
XV Finance Commission
Voucher Date
20/12/2020
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,850
Particulars
pay to panchyat ghar repair work labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833483477
DHEERAJ KUMAR
18,000
PFMS
Account Type:Bank
Account No.:
3833483477
RAVENDRA KUMAR
16,770
PFMS
Account Type:Bank
Account No.:
3833483477
SUDHEER KUMAR
17,700
PFMS
Account Type:Bank
Account No.:
3833483477
VISHNU KUMAR
16,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:39:44 PM.
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