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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 :
Jawan
Village Panchayat & Equivalent :
Kazimpur
Type Of Transaction
Expenditures
Activity Code
45420780
Scheme Name
XV Finance Commission
Voucher Date
20/12/2020
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,860
Particulars
pay to santosh house to rameshwar u type nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2807000100147745
Lalit kumar
3,510
PFMS
Account Type:Bank
Account No.:
2807000100147745
SHIV KUMAR
2,790
PFMS
Account Type:Bank
Account No.:
2807000100147745
RAM KISHAN
2,480
PFMS
Account Type:Bank
Account No.:
2807000100147745
VINOD KUMAR
2,480
PFMS
Account Type:Bank
Account No.:
2807000100147745
SATISH CHANDRA
3,120
PFMS
Account Type:Bank
Account No.:
2807000100147745
RAHUL SHARMA
2,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:56:15 AM.
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