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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Khair
Village Panchayat & Equivalent :
Gomaut
Type Of Transaction
Expenditures
Activity Code
13636902
Scheme Name
Fourteen Finance Commission
Voucher Date
09/10/2019
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
62,980
Particulars
pay to laboure for cc road nirman main road to prempal house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25750100003830
ARVIND KUMAR
25,192
PFMS
Account Type:Bank
Account No.:
25750100003830
MUKESH KUMAR
18,894
PFMS
Account Type:Bank
Account No.:
25750100003830
PRATAP SINGH
18,894
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:04:18 PM.
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