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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 :
Chiti
Type Of Transaction
Expenditures
Activity Code
13536505
Scheme Name
4th State Finance Commission
Voucher Date
19/02/2020
Voucher No
4THSFC/2019-20/P/6
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.)
5,640
Particulars
PAY TO MASTRAUL LABOUR MASHICHARAN TO SATVEER HOUSE CC AND NALI WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11801237814
MUSTAFA S#47O JAHID KHA
1,740
PFMS
Account Type:Bank
Account No.:
11801237814
SHANUM S#47O MUSHARF KHA
1,740
PFMS
Account Type:Bank
Account No.:
11801237814
ANSAR KHAN S#47O RAFAYAT KHAN
2,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:16:04 PM.
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