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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 :
Salgavan
Type Of Transaction
Expenditures
Activity Code
36533302
Scheme Name
XV Finance Commission
Voucher Date
08/03/2021
Voucher No
XVFC/2020-21/P/17
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,310
Particulars
To Labouirs Payments Of Panchayatghar Maramat Karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6490000100095734
VIVEK KUMAR
13,800
PFMS
Account Type:Bank
Account No.:
6490000100095734
POORAN SINGH
8,970
PFMS
Account Type:Bank
Account No.:
6490000100095734
MORMUKAT
8,970
PFMS
Account Type:Bank
Account No.:
6490000100095734
USHA DEVI
13,800
PFMS
Account Type:Bank
Account No.:
6490000100095734
SHYODAN SINGH
8,970
PFMS
Account Type:Bank
Account No.:
6490000100095734
DHARAM VEER
13,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:52:16 AM.
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