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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 :
Mathura
Block Panchayat & Equivalent :
Raya
Village Panchayat & Equivalent :
Shivli
Type Of Transaction
Expenditures
Activity Code
19107235
Scheme Name
4th State Finance Commission
Voucher Date
08/03/2020
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.)
25,300
Particulars
jagveer ke ghar se dori ke ghar tak interloking kary ka 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
6,120
PFMS
Account Type:Bank
Account No.:
11716739118
MUNESH KUMAR
4,590
PFMS
Account Type:Bank
Account No.:
11716739118
MUNNA LAL
10,000
PFMS
Account Type:Bank
Account No.:
11716739118
NEERAJ KUMAR
4,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:35:09 PM.
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