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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Bijauli
Village Panchayat & Equivalent :
Narupura Katka
Type Of Transaction
Expenditures
Activity Code
17763829
Scheme Name
Fourteen Finance Commission
Voucher Date
22/11/2019
Voucher No
FFC/2019-20/P/40
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,010
Particulars
TO MUSTER ROLL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31564949069
SAHADAT
1,860
PFMS
Account Type:Bank
Account No.:
31564949069
SHAKIL KHAN
2,340
PFMS
Account Type:Bank
Account No.:
31564949069
MANSOOR ALI
1,950
PFMS
Account Type:Bank
Account No.:
31564949069
FAIJUL KHAN
1,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:32:39 AM.
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