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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 :
Mathura
Block Panchayat & Equivalent :
Raya
Village Panchayat & Equivalent :
Shivli
Type Of Transaction
Expenditures
Activity Code
20176289
Scheme Name
4th State Finance Commission
Voucher Date
19/12/2019
Voucher No
4THSFC/2019-20/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
38,000
Particulars
digambar ke ghar se rajveer ke nohare tak interloking kary hetu mitti bhart mistree or labar ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11716739118
RAJENDER SINGH
7,560
PFMS
Account Type:Bank
Account No.:
11716739118
BHAGWAN DASS
5,670
PFMS
Account Type:Bank
Account No.:
11716739118
PAPPU
19,100
PFMS
Account Type:Bank
Account No.:
11716739118
NEERAJ KUMAR
5,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:35:45 PM.
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