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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 :
Dhanipur
Village Panchayat & Equivalent :
Azimabad Machhua
Type Of Transaction
Expenditures
Activity Code
21017810
Scheme Name
Fourteen Finance Commission
Voucher Date
06/03/2020
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,748
Particulars
TO PAY ANGANBADI KENDRA HETU MUSTER ROLL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31557841676
NIRBHAY SINGH
17,937
PFMS
Account Type:Bank
Account No.:
31557841676
FAREED KHAN
17,937
PFMS
Account Type:Bank
Account No.:
31557841676
KISHAN PAL
17,937
PFMS
Account Type:Bank
Account No.:
31557841676
SHANTI SWAROOP
17,937
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:19:56 AM.
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