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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 :
Shamli
Block Panchayat & Equivalent :
Thana Bhawan
Village Panchayat & Equivalent :
Hasanpur Lahari
Type Of Transaction
Expenditures
Activity Code
36787392
Scheme Name
XV Finance Commission
Voucher Date
24/12/2020
Voucher No
XVFC/2020-21/P/86
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,950
Particulars
nala safai 1vaseem to exchange 2rakesh to exchange 3vinod to bijlighar 4barkhapuri to gurudwara 5bus stand to bijlighar 6 ghumara to paliwali talab
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39462927407
SHIV KUMAR
9,750
PFMS
Account Type:Bank
Account No.:
39462927407
SWATI SAINI
16,575
PFMS
Account Type:Bank
Account No.:
39462927407
ANKUR KUMAR
19,500
PFMS
Account Type:Bank
Account No.:
39462927407
SHEKHAR
11,375
PFMS
Account Type:Bank
Account No.:
39462927407
ANUJ KUMAR
22,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:31:10 PM.
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