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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Gonda
Village Panchayat & Equivalent :
Baksaginora
Type Of Transaction
Expenditures
Activity Code
13855273
Scheme Name
Fourteen Finance Commission
Voucher Date
25/02/2020
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,600
Particulars
labour anil to ramprakesh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31582370342
FAIJUDDIN
1,450
PFMS
Account Type:Bank
Account No.:
31582370342
GANI MUHAMMAD
1,450
PFMS
Account Type:Bank
Account No.:
31582370342
SUMAN DEVI
1,450
PFMS
Account Type:Bank
Account No.:
31582370342
NARAYAN SINGH
1,800
PFMS
Account Type:Bank
Account No.:
31582370342
HAMDAN
1,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:40:20 AM.
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