eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Kharkhoda
Village Panchayat & Equivalent :
Jasora
Type Of Transaction
Expenditures
Activity Code
20764620
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2020
Voucher No
FFC/2019-20/P/92
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,500
Particulars
laybar payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3697000100024903
SHAHID KHAN
5,500
PFMS
Account Type:Bank
Account No.:
3697000100024903
BAGE JAHAN
6,000
PFMS
Account Type:Bank
Account No.:
3697000100024903
AKIL
9,000
PFMS
Account Type:Bank
Account No.:
3697000100024903
NOOR JAHAN
5,600
PFMS
Account Type:Bank
Account No.:
3697000100024903
KAPIL S#47 SHAID
11,000
PFMS
Account Type:Bank
Account No.:
3697000100024903
MUNSHEDI
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:11:26 PM.
×