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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
41754910
Scheme Name
XV Finance Commission
Voucher Date
13/12/2020
Voucher No
XVFC/2020-21/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,632
Particulars
PAY TO JUNIOR SCHOOL ME HAND WASH CORNER 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
1,950
PFMS
Account Type:Bank
Account No.:
3833140961
URJESH KUMAR
1,500
PFMS
Account Type:Bank
Account No.:
3833140961
HARVIR SINGH
1,500
PFMS
Account Type:Bank
Account No.:
3833140961
M#47S ATHARV DEV CONSTRCTION
11,682
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:13:45 AM.
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