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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 :
Ghaziabad
Block Panchayat & Equivalent :
Bhojpur
Village Panchayat & Equivalent :
Aurangabad Gadana
Type Of Transaction
Expenditures
Activity Code
18336296
Scheme Name
4th State Finance Commission
Voucher Date
11/03/2020
Voucher No
4THSFC/2019-20/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
27,600
Particulars
safai karmi maanday and goshala care take payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2191101052575
JITENDRA
6,900
PFMS
Account Type:Bank
Account No.:
2191101052575
ASHISH SHARMA
6,900
PFMS
Account Type:Bank
Account No.:
2191101052575
KISHORILAL
6,900
PFMS
Account Type:Bank
Account No.:
2191101052575
AJAY
6,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:10:43 AM.
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