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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khutar
Village Panchayat & Equivalent :
Kaimriya Matlookpur
Type Of Transaction
Expenditures
Activity Code
15426808
Scheme Name
4th State Finance Commission
Voucher Date
20/03/2020
Voucher No
4THSFC/2019-20/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
37,686
Particulars
transfarmer se jane aalam ke ghar tak khadanja marammat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06730100012734
Hajrat noor khan
2,730
PFMS
Account Type:Bank
Account No.:
06730100012734
Nastulla
2,730
PFMS
Account Type:Bank
Account No.:
06730100012734
CHANDI BRICK FIELD
23,818
PFMS
Account Type:Bank
Account No.:
06730100012734
ALIJAN
2,408
PFMS
Account Type:Bank
Account No.:
06730100012734
JAMIL KHAN
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:54:53 PM.
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