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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sadabad
Village Panchayat & Equivalent :
Nagla Kali
Type Of Transaction
Expenditures
Activity Code
36923449
Scheme Name
XV Finance Commission
Voucher Date
30/10/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,900
Particulars
gram panchayat me safae karya and dawa chiidkab hetu labour pyment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
776110210000194
JAGVEER SINGH S#47O RAM SINGH
4,200
PFMS
Account Type:Bank
Account No.:
776110210000194
RAJ VEER SINGH S#47O RAM SINGH
4,200
PFMS
Account Type:Bank
Account No.:
776110210000194
HARI SHAKAR S#47O CHARAN SINGH
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:28:27 AM.
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