eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Atrauli
Village Panchayat & Equivalent :
Kakethal
Type Of Transaction
Expenditures
Activity Code
17929333
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2020
Voucher No
FFC/2019-20/P/36
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,400
Particulars
TO PAY MUSTER ROLL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1594101009683
PRAVIN KUMAR LODHI
2,170
PFMS
Account Type:Bank
Account No.:
1594101009683
VIKRAM SINGH
2,170
PFMS
Account Type:Bank
Account No.:
1594101009683
KAPIL SHARMA
2,170
PFMS
Account Type:Bank
Account No.:
1594101009683
GOPAL KRISHNA
2,170
PFMS
Account Type:Bank
Account No.:
1594101009683
PHOOL SINGH
3,360
PFMS
Account Type:Bank
Account No.:
1594101009683
KUMARPAL SINGH
3,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:11:05 PM.
×