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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 :
Jawan
Village Panchayat & Equivalent :
Songra
Type Of Transaction
Expenditures
Activity Code
20686946
Scheme Name
4th State Finance Commission
Voucher Date
11/03/2020
Voucher No
4THSFC/2019-20/P/17
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
8,310
Particulars
TO PAY MUSTROL MAHRAJ TO TIKARAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2346064739
BHAGWAN SINGH
2,340
PFMS
Account Type:Bank
Account No.:
2346064739
MADAN SINGH
1,170
PFMS
Account Type:Bank
Account No.:
2346064739
RAJESH KUMAR
1,200
PFMS
Account Type:Bank
Account No.:
2346064739
ANUJ K
1,800
PFMS
Account Type:Bank
Account No.:
2346064739
DHARM VEER
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:43:26 PM.
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