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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Gangiri
Village Panchayat & Equivalent :
Arni
Type Of Transaction
Expenditures
Activity Code
9985614
Scheme Name
4th State Finance Commission
Voucher Date
27/03/2020
Voucher No
4THSFC/2019-20/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
9,420
Particulars
Pay for labour bholamber k ghar se sukhram k ghar tak nali aur khadanja karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1848439810
MUNNE KHAN
1,560
PFMS
Account Type:Bank
Account No.:
1848439810
RIYAZ KHAN
3,300
PFMS
Account Type:Bank
Account No.:
1848439810
HARENDRA KUMAR
3,000
PFMS
Account Type:Bank
Account No.:
1848439810
BHOORE KHAN
1,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:06:35 AM.
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