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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Bijauli
Village Panchayat & Equivalent :
Sankra
Type Of Transaction
Expenditures
Activity Code
20249745
Scheme Name
4th State Finance Commission
Voucher Date
12/02/2020
Voucher No
4THSFC/2019-20/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
8,610
Particulars
payment for lebaor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31564947607
ASHOK KUMAR
1,500
PFMS
Account Type:Bank
Account No.:
31564947607
BHAGWAN DAS
1,950
PFMS
Account Type:Bank
Account No.:
31564947607
DAVENDRA KUMAR
600
PFMS
Account Type:Bank
Account No.:
31564947607
RAM YADAV
1,500
PFMS
Account Type:Bank
Account No.:
31564947607
MUKESH KUMAR
1,500
PFMS
Account Type:Bank
Account No.:
31564947607
KUMAR SAHAI
1,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:41:11 AM.
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