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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 :
Hathras
Block Panchayat & Equivalent :
Sikandrarao
Village Panchayat & Equivalent :
Birawar
Type Of Transaction
Expenditures
Activity Code
42026883
Scheme Name
XV Finance Commission
Voucher Date
23/12/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,520
Particulars
समुदायिक शौचालय निर्माण कराई मजदूरी भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25760100015425
Somveer Kumar
13,260
PFMS
Account Type:Bank
Account No.:
25760100015425
TEJVEER
10,530
PFMS
Account Type:Bank
Account No.:
25760100015425
RISHIPAL
10,530
PFMS
Account Type:Bank
Account No.:
25760100015425
AMOL KUMAR
10,530
PFMS
Account Type:Bank
Account No.:
25760100015425
ABHISHEK
10,140
PFMS
Account Type:Bank
Account No.:
25760100015425
VIKAS KUMAR
10,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:10:26 PM.
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