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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Dhanipur
Village Panchayat & Equivalent :
Harduaganj Dehat
Type Of Transaction
Expenditures
Activity Code
19543392
Scheme Name
Fourteen Finance Commission
Voucher Date
09/01/2020
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,960
Particulars
TO PAY MAJDOORI MAIN ROAD SE SARIF KE GHAR TAJ INTTERLOCK ND L TYEP NALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11310394659
SACHIN
15,040
PFMS
Account Type:Bank
Account No.:
11310394659
FAREED KHAN
15,980
PFMS
Account Type:Bank
Account No.:
11310394659
PRAMOD KUMAR
15,980
PFMS
Account Type:Bank
Account No.:
11310394659
SHANTI SWAROOP
15,980
PFMS
Account Type:Bank
Account No.:
11310394659
TEJPAL
15,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:14:45 PM.
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