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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 :
Pikhlauni
Type Of Transaction
Expenditures
Activity Code
20462990
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2020
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,980
Particulars
to pay lavour bhugtan , umesh to gya prashad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1331101011798
BANSHI KHAN S#47O SRI HOTI KHAN
780
PFMS
Account Type:Bank
Account No.:
1331101011798
RAHUL KUMAR SINGH
600
PFMS
Account Type:Bank
Account No.:
1331101011798
JUGENDRA PAL SINGH
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:08:13 PM.
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