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 :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Gangiri
Village Panchayat & Equivalent :
Maniana Ummedpur
Type Of Transaction
Expenditures
Activity Code
14907632
Scheme Name
Fourteen Finance Commission
Voucher Date
06/06/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,700
Particulars
PAY FOR MAHENDER TO MANOHAR LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6490000100014748
DHARMVIR SINGH
3,900
PFMS
Account Type:Bank
Account No.:
6490000100014748
AVDHESH KUMAR
3,000
PFMS
Account Type:Bank
Account No.:
6490000100014748
MUKESH KUMAAR
1,800
PFMS
Account Type:Bank
Account No.:
6490000100014748
MAMLESH
3,000
PFMS
Account Type:Bank
Account No.:
6490000100014748
MAHESH CHANDRA
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:23:07 AM.
×