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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Jawan
Village Panchayat & Equivalent :
Jawan Sikandpur
Type Of Transaction
Expenditures
Activity Code
17515722
Scheme Name
4th State Finance Commission
Voucher Date
13/04/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
28,560
Particulars
mr payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31647268952
VIPIN
4,800
PFMS
Account Type:Bank
Account No.:
31647268952
SURENDRA KUMAR
5,700
PFMS
Account Type:Bank
Account No.:
31647268952
SANDEEP KUMAR
6,240
PFMS
Account Type:Bank
Account No.:
31647268952
AKASH KUMAR
7,020
PFMS
Account Type:Bank
Account No.:
31647268952
RAKESH
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:54:32 AM.
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