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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Khair
Village Panchayat & Equivalent :
Sofa
Type Of Transaction
Expenditures
Activity Code
16618978
Scheme Name
4th State Finance Commission
Voucher Date
19/01/2020
Voucher No
4THSFC/2019-20/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,240
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2145000100034385
KAPIL UPADHAY
580
PFMS
Account Type:Bank
Account No.:
2145000100034385
MANENDRA SINGH
1,440
PFMS
Account Type:Bank
Account No.:
2145000100034385
SHIWAM SHARMA
1,160
PFMS
Account Type:Bank
Account No.:
2145000100034385
RAJKUMAR
1,160
PFMS
Account Type:Bank
Account No.:
2145000100034385
GOPAL SHARMA
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:36:42 AM.
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