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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Lodha
Village Panchayat & Equivalent :
Hayatpur Hingotia
Type Of Transaction
Expenditures
Activity Code
45021671
Scheme Name
XV Finance Commission
Voucher Date
30/08/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New)
Amount (in Rs.)
(in Rs.)
67,150
Particulars
PANCHAYAT BHAWAN HETU LABOUR KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1920101022358
SUNIL SHARMA
13,600
PFMS
Account Type:Bank
Account No.:
1920101022358
YASH KUMAR SHARMA
13,175
PFMS
Account Type:Bank
Account No.:
1920101022358
RAJIV KUMAR SHARMA
13,600
PFMS
Account Type:Bank
Account No.:
1920101022358
THAKURDAS SHARMA
13,600
PFMS
Account Type:Bank
Account No.:
1920101022358
SONU
13,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:09:07 AM.
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