eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
19731759
Scheme Name
Fourteen Finance Commission
Voucher Date
10/12/2019
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,920
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
SACHIN
2,610
PFMS
Account Type:Bank
Account No.:
3099433110
FAREED KHAN
2,610
PFMS
Account Type:Bank
Account No.:
3099433110
KISHAN PAL
3,240
PFMS
Account Type:Bank
Account No.:
3099433110
YABESH
2,610
PFMS
Account Type:Bank
Account No.:
3099433110
SHANTI SWARRRP
3,240
PFMS
Account Type:Bank
Account No.:
3099433110
DEVENDRA KUMAR
2,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:42:37 AM.
×