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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 :
Tikta
Type Of Transaction
Expenditures
Activity Code
43714870
Scheme Name
XV Finance Commission
Voucher Date
08/12/2020
Voucher No
XVFC/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,250
Particulars
Devraj k ghar se pooran k ghar tak interlocking karya labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832747772
NETRAPAL S#47O MANGAL SINGH
29,250
PFMS
Account Type:Bank
Account No.:
3832747772
VIPIN KUMAR S#470 DEVI RAM
25,500
PFMS
Account Type:Bank
Account No.:
3832747772
RAJPAL SINGH S#47O VED PRAKASH
25,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:41:43 AM.
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