eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
45536981
Scheme Name
XV Finance Commission
Voucher Date
24/12/2020
Voucher No
XVFC/2020-21/P/13
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
226,368
Particulars
pay to ramjilal ke ghar se panchayat ghar tak nali interlocking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6490000100095619
HARI SINGH
9,405
PFMS
Account Type:Bank
Account No.:
6490000100095619
ANUJ ENTERPRISES
188,748
PFMS
Account Type:Bank
Account No.:
6490000100095619
KALICHARAN
9,405
PFMS
Account Type:Bank
Account No.:
6490000100095619
SOM DATT
9,405
PFMS
Account Type:Bank
Account No.:
6490000100095619
RINKU
9,405
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:43:59 PM.
×