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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghaziabad
Block Panchayat & Equivalent :
Rajapur
Village Panchayat & Equivalent :
Sikri Kalan
Type Of Transaction
Expenditures
Activity Code
42919633
Scheme Name
XV Finance Commission
Voucher Date
10/11/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
43,500
Particulars
savida safai karmi maanday
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
720110110019292
sagar
8,500
PFMS
Account Type:Bank
Account No.:
720110110019292
rajan
8,500
PFMS
Account Type:Bank
Account No.:
720110110019292
satpal
9,500
PFMS
Account Type:Bank
Account No.:
720110110019292
joginder
2,500
PFMS
Account Type:Bank
Account No.:
720110110019292
vishal
8,500
PFMS
Account Type:Bank
Account No.:
720110110019292
AJEET SINGH
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:38:46 AM.
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