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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Gangiri
Village Panchayat & Equivalent :
Sunhara
Type Of Transaction
Expenditures
Activity Code
45314580
Scheme Name
XV Finance Commission
Voucher Date
13/12/2020
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,525
Particulars
PAY TO JUNIOR SCHOOL ME HANDPUMP PLATFORM NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833140961
SYAM LAL
780
PFMS
Account Type:Bank
Account No.:
3833140961
HARVIR SINGH
600
PFMS
Account Type:Bank
Account No.:
3833140961
M#47S ATHARV DEV CONSTRCTION
4,545
PFMS
Account Type:Bank
Account No.:
3833140961
URJESH KUMAR
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:37:39 AM.
×