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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 :
Silabisavnpur
Type Of Transaction
Expenditures
Activity Code
19731767
Scheme Name
Fourteen Finance Commission
Voucher Date
09/12/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,020
Particulars
TO PAY MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3099433110
DEVENDRA KUMAR
4,930
PFMS
Account Type:Bank
Account No.:
3099433110
SHANTI SWARRRP
5,760
PFMS
Account Type:Bank
Account No.:
3099433110
KISHAN PAL
6,120
PFMS
Account Type:Bank
Account No.:
3099433110
YABESH
4,930
PFMS
Account Type:Bank
Account No.:
3099433110
SACHIN
4,930
PFMS
Account Type:Bank
Account No.:
3099433110
FAREED KHAN
4,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:56:27 AM.
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