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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 :
Mathura
Block Panchayat & Equivalent :
Raya
Village Panchayat & Equivalent :
Khadiya
Type Of Transaction
Expenditures
Activity Code
20344654
Scheme Name
4th State Finance Commission
Voucher Date
11/01/2020
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
36,454
Particulars
Payment of nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11717158225
MAHENDRA SINGH
2,880
PFMS
Account Type:Bank
Account No.:
11717158225
jay pootha wali mata enterprises
29,254
PFMS
Account Type:Bank
Account No.:
11717158225
RAJESH KUMAR
2,160
PFMS
Account Type:Bank
Account No.:
11717158225
SHIVSINGH
2,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:35:18 AM.
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