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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Dhanipur
Village Panchayat & Equivalent :
Mai
Type Of Transaction
Expenditures
Activity Code
19519114
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,200
Particulars
TO PAY NALI NIRMAN HETU MUSTER ROLL ANOKHE LAL K KHET PAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31555169283
DINESH KUMAR UR AMIT KUMAR S#47O BHANU PRAKASH SINGH
1,250
PFMS
Account Type:Bank
Account No.:
31555169283
SUBEDAR SINGH
1,500
PFMS
Account Type:Bank
Account No.:
31555169283
EAIMAT PAL S#47O DURJAN SINGH
2,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:38:14 AM.
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