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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
41921833
Scheme Name
XV Finance Commission
Voucher Date
20/12/2020
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.)
19,270
Particulars
pay to ps toilet marammat karya mr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2807000100147745
SHIV KUMAR
2,790
PFMS
Account Type:Bank
Account No.:
2807000100147745
Lalit kumar
3,900
PFMS
Account Type:Bank
Account No.:
2807000100147745
RAM KISHAN
3,100
PFMS
Account Type:Bank
Account No.:
2807000100147745
RAHUL SHARMA
2,790
PFMS
Account Type:Bank
Account No.:
2807000100147745
SATISH CHANDRA
3,900
PFMS
Account Type:Bank
Account No.:
2807000100147745
VINOD KUMAR
2,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:59:24 AM.
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