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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Tappal
Village Panchayat & Equivalent :
Haziyapur
Type Of Transaction
Expenditures
Activity Code
44853381
Scheme Name
XV Finance Commission
Voucher Date
11/03/2021
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,620
Particulars
PAY TO MASTRAUL LABOUR FOR PANCHAYAT GHAR MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
775310210000077
JAGVEER SINGH
7,410
PFMS
Account Type:Bank
Account No.:
775310210000077
ROOP SINGH S#47O DHARAM SINGH
7,800
PFMS
Account Type:Bank
Account No.:
775310210000077
DHARAM SINGH S#47O CHHIDDA SINGH
7,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:17:38 AM.
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