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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Dhanipur
Village Panchayat & Equivalent :
Sidhauli
Type Of Transaction
Expenditures
Activity Code
13829050
Scheme Name
Fourteen Finance Commission
Voucher Date
26/10/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
160,450
Particulars
TO PAY ANTESHTHI STHAL HETU MUSTER ROLL PAY TO LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1331101011801
RAJVEER SINGH
34,000
PFMS
Account Type:Bank
Account No.:
1331101011801
BABU SINGH
28,000
PFMS
Account Type:Bank
Account No.:
1331101011801
PAVAN KUMAR
71,200
PFMS
Account Type:Bank
Account No.:
1331101011801
JAYVEER SINGH
27,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:50:37 PM.
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