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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
13793052
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,900
Particulars
TO PAY PS KI CHHAT MARAMMAT HETU MUSTER ROLL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31555169283
KAILASH
3,500
PFMS
Account Type:Bank
Account No.:
31555169283
HORI LAL S#47O DUNGAR
500
PFMS
Account Type:Bank
Account No.:
31555169283
DINESH KUMAR UR AMIT KUMAR S#47O BHANU PRAKASH SINGH
1,750
PFMS
Account Type:Bank
Account No.:
31555169283
MUKESH KUMAR
3,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:26:58 AM.
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