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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Ajitmal
Village Panchayat & Equivalent :
Amaota
Type Of Transaction
Expenditures
Activity Code
17986384
Scheme Name
4th State Finance Commission
Voucher Date
23/03/2020
Voucher No
4THSFC/2019-20/P/21
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
18,500
Particulars
to payment for saaf safai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32250200000366
FOOL SINGH s
2,500
PFMS
Account Type:Bank
Account No.:
32250200000366
ROHIT KUMAR
4,000
PFMS
Account Type:Bank
Account No.:
32250200000366
RAJKAMAL S
4,000
PFMS
Account Type:Bank
Account No.:
32250200000366
AMIT KAUMAR S
4,000
PFMS
Account Type:Bank
Account No.:
32250200000366
MUKESH s
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:51:26 AM.
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