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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 :
Rayat
Type Of Transaction
Expenditures
Activity Code
13151519
Scheme Name
Fourteen Finance Commission
Voucher Date
29/02/2020
Voucher No
FFC/2019-20/P/36
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,160
Particulars
Pay To Lobour Jamshed To Jaan Mohd
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25750100000207
MOMEEN KHAN
1,440
PFMS
Account Type:Bank
Account No.:
25750100000207
AIIAH MEHAR
2,900
PFMS
Account Type:Bank
Account No.:
25750100000207
HOSAYAR SINGH
3,600
PFMS
Account Type:Bank
Account No.:
25750100000207
KHAN MOHAMMAD
2,320
PFMS
Account Type:Bank
Account No.:
25750100000207
BAADSHAH
2,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:08:07 PM.
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