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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Khair
Village Panchayat & Equivalent :
Manpur Khurd
Type Of Transaction
Expenditures
Activity Code
20010226
Scheme Name
4th State Finance Commission
Voucher Date
24/12/2019
Voucher No
4THSFC/2019-20/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
13,740
Particulars
Pay To Lobour Chandra Ke Ghar Se Munesh Ghar Tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25750100000159
Dharmendra Singh
4,370
PFMS
Account Type:Bank
Account No.:
25750100000159
Deepak Kumar
4,370
PFMS
Account Type:Bank
Account No.:
25750100000159
Karua
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:55:37 PM.
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