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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 :
Khair
Village Panchayat & Equivalent :
Bhanauli
Type Of Transaction
Expenditures
Activity Code
20638633
Scheme Name
4th State Finance Commission
Voucher Date
05/02/2020
Voucher No
4THSFC/2019-20/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
12,500
Particulars
Pay to Dinesh kumar Gautam for Labour payment, for Rangayi putai and panting work in Khediya jhallu Anganwadi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25750100000141
DINESH KUMAR GAUTAM
12,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:17:04 PM.
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