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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
19107237
Scheme Name
4th State Finance Commission
Voucher Date
08/03/2020
Voucher No
4THSFC/2019-20/P/23
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
9,900
Particulars
shyamsundar ke ghar se shailendra ke ghar tak interloking kary ka 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
NEERAJ KUMAR
2,970
PFMS
Account Type:Bank
Account No.:
11716739118
MUNESH KUMAR
2,970
PFMS
Account Type:Bank
Account No.:
11716739118
RAJENDER SINGH
3,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:57:36 AM.
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