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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
13993633
Scheme Name
4th State Finance Commission
Voucher Date
27/03/2020
Voucher No
4THSFC/2019-20/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
15,840
Particulars
Pay for labour work rambabu k ghar se than singh 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
INTEZAR KHAN
3,120
PFMS
Account Type:Bank
Account No.:
1848439810
RAHMAN
3,120
PFMS
Account Type:Bank
Account No.:
1848439810
SATENDRA KUMAR
4,800
PFMS
Account Type:Bank
Account No.:
1848439810
Rajpal
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:51:35 AM.
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