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 :
Dhanipur
Village Panchayat & Equivalent :
Harduaganj Dehat
Type Of Transaction
Expenditures
Activity Code
20520159
Scheme Name
4th State Finance Commission
Voucher Date
19/03/2020
Voucher No
4THSFC/2019-20/P/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
7,280
Particulars
TO PAY MR HETU RAMGOPAL KE GHAR SE NANNU KE GHAR TAK U TYEP NALI KAREYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11310394659
Jaruddin
2,080
PFMS
Account Type:Bank
Account No.:
11310394659
Maharaj
2,080
PFMS
Account Type:Bank
Account No.:
11310394659
VEERESH S#47O SHANTI SWAROOP
3,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:24:00 AM.
×