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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Atrauli
Village Panchayat & Equivalent :
Kakethal
Type Of Transaction
Expenditures
Activity Code
17929337
Scheme Name
4th State Finance Commission
Voucher Date
13/12/2019
Voucher No
4THSFC/2019-20/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
36,300
Particulars
TO MUSTER ROLL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1594101009683
KAPIL SHARMA
5,270
PFMS
Account Type:Bank
Account No.:
1594101009683
KUMARPAL SINGH
7,680
PFMS
Account Type:Bank
Account No.:
1594101009683
VIKRAM SINGH
5,270
PFMS
Account Type:Bank
Account No.:
1594101009683
GOPAL KRISHNA
4,650
PFMS
Account Type:Bank
Account No.:
1594101009683
PHOOL SINGH
8,160
PFMS
Account Type:Bank
Account No.:
1594101009683
PRAVIN KUMAR LODHI
5,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:22:49 AM.
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