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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Jawan
Village Panchayat & Equivalent :
Mirzapur Siya
Type Of Transaction
Expenditures
Activity Code
14744737
Scheme Name
4th State Finance Commission
Voucher Date
24/06/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,700
Particulars
to safai karyan in village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
lal khnamuhamed
1,000
Cash
Account Type : Cash
RAJU RESI MANJOOR GARHI
1,000
Cash
Account Type : Cash
raju sing
1,000
Cash
Account Type : Cash
ramveer sing pala
1,000
Cash
Account Type : Cash
tej veer sing ramnager
1,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:26:52 AM.
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