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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 :
Hardoi
Block Panchayat & Equivalent :
Sursa
Village Panchayat & Equivalent :
Dhanni Tusaura
Type Of Transaction
Expenditures
Activity Code
19476121
Scheme Name
Fourteen Finance Commission
Voucher Date
22/12/2019
Voucher No
FFC/2019-20/P/23
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
105 - Other System of Medicine
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,336
Particulars
labur mishtri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
461002010238785
RAMAN S#470 SUDHEER
1,638
PFMS
Account Type:Bank
Account No.:
461002010238785
DHARMENDRA S#470 SUBEDAR
1,638
PFMS
Account Type:Bank
Account No.:
461002010238785
RAM MURTI S#470 RAMADHEEN
3,150
PFMS
Account Type:Bank
Account No.:
461002010238785
MEENU DEVI W#470 RAM PRATAP
910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:10:37 PM.
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