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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Khair
Village Panchayat & Equivalent :
Gomaut
Type Of Transaction
Expenditures
Activity Code
13636881
Scheme Name
4th State Finance Commission
Voucher Date
03/02/2020
Voucher No
4THSFC/2019-20/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
600
Particulars
PAY TO YUSUF FOR EARTH WORK SALIM TO ALLANOOR HOUSE CC WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25750100003830
YUSUF S#47O NOOR MOHAMMAD
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:40:02 PM.
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