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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Gangiri
Village Panchayat & Equivalent :
Sidhauli Kalan
Type Of Transaction
Expenditures
Activity Code
42242423
Scheme Name
XV Finance Commission
Voucher Date
18/10/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
39,715
Particulars
PAY TO LABOUR SAMUDAYIK TOILET NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2800000100108817
Girraj Kumar
5,520
PFMS
Account Type:Bank
Account No.:
2800000100108817
ASHOK KUMAR
7,600
PFMS
Account Type:Bank
Account No.:
2800000100108817
ABHISHEK
7,600
PFMS
Account Type:Bank
Account No.:
2800000100108817
BRAJESH KUMAR
7,600
PFMS
Account Type:Bank
Account No.:
2800000100108817
Veer Pal
7,600
PFMS
Account Type:Bank
Account No.:
2800000100108817
Ramrahis
3,795
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:37:29 AM.
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