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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Gangiri
Village Panchayat & Equivalent :
Sikharna
Type Of Transaction
Expenditures
Activity Code
21107613
Scheme Name
4th State Finance Commission
Voucher Date
23/08/2020
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
48,510
Particulars
PAY FOR LABOUR AGANBADI KENDRA KA MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1848439887
MANOJ KUMAR
9,900
PFMS
Account Type:Bank
Account No.:
1848439887
HARENDRA KUMAR
9,360
PFMS
Account Type:Bank
Account No.:
1848439887
OMVEER
9,600
PFMS
Account Type:Bank
Account No.:
1848439887
PUSHPENDRA SINGH
9,750
PFMS
Account Type:Bank
Account No.:
1848439887
PITAMBAR SINGH
9,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:17:47 PM.
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