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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 :
Etah
Block Panchayat & Equivalent :
Aliganj
Village Panchayat & Equivalent :
Sikandarpur Salwahan
Type Of Transaction
Expenditures
Activity Code
17668066
Scheme Name
Fourteen Finance Commission
Voucher Date
27/12/2019
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,186
Particulars
eent mitti labour mishtri tractor etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30702739202
ASHIF KHAN
7,200
PFMS
Account Type:Bank
Account No.:
30702739202
MUNNE KHAN
5,802
PFMS
Account Type:Bank
Account No.:
30702739202
RK ENT UDHYOG
34,382
PFMS
Account Type:Bank
Account No.:
30702739202
NAZIM
5,802
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:32:22 PM.
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