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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 :
Majhaula
Type Of Transaction
Expenditures
Activity Code
45536911
Scheme Name
XV Finance Commission
Voucher Date
24/12/2020
Voucher No
XVFC/2020-21/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
233,185
Particulars
pay to goverdhan ke ghar se latoori ke ghar tak utype nala nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6490000100095619
AJAY YADAV
11,088
PFMS
Account Type:Bank
Account No.:
6490000100095619
MUKESH KUMAR
11,088
PFMS
Account Type:Bank
Account No.:
6490000100095619
ANUJ ENTERPRISES
177,745
PFMS
Account Type:Bank
Account No.:
6490000100095619
KUMER PAL
11,088
PFMS
Account Type:Bank
Account No.:
6490000100095619
RINKU
11,088
PFMS
Account Type:Bank
Account No.:
6490000100095619
ANEETA DEVI
11,088
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:52:59 AM.
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