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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Gangiri
Village Panchayat & Equivalent :
Maupur Bahadurpur
Type Of Transaction
Expenditures
Activity Code
44651037
Scheme Name
5th State Finance Commission
Voucher Date
10/03/2021
Voucher No
5THSFC/2020-21/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
45,630
Particulars
to pay for skilled labour for panchayat ghar nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2800000100016291
ANIL KUMAR
9,360
PFMS
Account Type:Bank
Account No.:
2800000100016291
NARESH
8,970
PFMS
Account Type:Bank
Account No.:
2800000100016291
RAJVEER
8,970
PFMS
Account Type:Bank
Account No.:
2800000100016291
DINESH KUMAR
8,970
PFMS
Account Type:Bank
Account No.:
2800000100016291
KALLU
9,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:10:38 AM.
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