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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Shikarpur
Village Panchayat & Equivalent :
Aachru Khurd
Type Of Transaction
Expenditures
Activity Code
14204131
Scheme Name
Fourteen Finance Commission
Voucher Date
21/01/2020
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,264
Particulars
labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3125000102136893
Pramod Kumar
9,284
PFMS
Account Type:Bank
Account No.:
3125000102136893
Sunil Dutt Sharma
5,220
PFMS
Account Type:Bank
Account No.:
3125000102136893
Dheer Singh
5,320
PFMS
Account Type:Bank
Account No.:
3125000102136893
Dharm singh
5,220
PFMS
Account Type:Bank
Account No.:
3125000102136893
Lalit sharma
5,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:09:08 AM.
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