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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Dhanipur
Village Panchayat & Equivalent :
Shebajpur
Type Of Transaction
Expenditures
Activity Code
13513896
Scheme Name
Fourteen Finance Commission
Voucher Date
10/02/2020
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,280
Particulars
TO PAY MR HETU DEVIRAM KE GHAR SE SHIVCHARAN KE GHAR TAK INTERLOCING AND NALI KAREYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1331101011791
Deepak kumar singh
3,080
PFMS
Account Type:Bank
Account No.:
1331101011791
Gavendra kumar
2,100
PFMS
Account Type:Bank
Account No.:
1331101011791
Megha singh
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:27:54 AM.
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