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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 :
Gonda
Village Panchayat & Equivalent :
Jagner
Type Of Transaction
Expenditures
Activity Code
13783791
Scheme Name
Fourteen Finance Commission
Voucher Date
13/03/2020
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,200
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31584786983
MAHAVIR SINGH
3,240
PFMS
Account Type:Bank
Account No.:
31584786983
SANDIP KUMAR
3,240
PFMS
Account Type:Bank
Account No.:
31584786983
KSHETRA PL SINGH
3,240
PFMS
Account Type:Bank
Account No.:
31584786983
KIMATI SINGH
3,240
PFMS
Account Type:Bank
Account No.:
31584786983
FORAN SIGH
3,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:40:18 PM.
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