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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
19731768
Scheme Name
Fourteen Finance Commission
Voucher Date
10/12/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,400
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
KISHAN PAL
1,800
PFMS
Account Type:Bank
Account No.:
3099433110
SACHIN
1,450
PFMS
Account Type:Bank
Account No.:
3099433110
DEVENDRA KUMAR
1,450
PFMS
Account Type:Bank
Account No.:
3099433110
YABESH
1,450
PFMS
Account Type:Bank
Account No.:
3099433110
FAREED KHAN
1,450
PFMS
Account Type:Bank
Account No.:
3099433110
SHANTI SWARRRP
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:28:50 PM.
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