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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 :
Makhdum Nagar
Type Of Transaction
Expenditures
Activity Code
42144899
Scheme Name
XV Finance Commission
Voucher Date
20/12/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,320
Particulars
pay for labour school baundry ball
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833329561
OMKAR S#47O VED PRAKASH
7,410
PFMS
Account Type:Bank
Account No.:
3833329561
ROOP SINGH
7,410
PFMS
Account Type:Bank
Account No.:
3833329561
BHAGVAN SINGH
7,410
PFMS
Account Type:Bank
Account No.:
3833329561
UMESH KUMAR S#47O DHARMSINGH
4,680
PFMS
Account Type:Bank
Account No.:
3833329561
DHARMENDRA KUMAR
7,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:10:03 PM.
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