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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sandila
Village Panchayat & Equivalent :
Lohrai
Type Of Transaction
Expenditures
Activity Code
17883060
Scheme Name
Fourteen Finance Commission
Voucher Date
13/01/2020
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,430
Particulars
PRABHU KE GHAR SE MAIN KHANDANJA TK KHANDANJA NIRMARAN.PAID TO LABOURER AS PER MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35574415004
BRIJ LAL S#47O HEERA LAL
1,820
PFMS
Account Type:Bank
Account No.:
35574415004
JAI KARAN S#47O PRALAAD
1,820
PFMS
Account Type:Bank
Account No.:
35574415004
MIHI LAL S#47O POHKAR
1,820
PFMS
Account Type:Bank
Account No.:
35574415004
RAJU S#47O MIHILAL
1,820
PFMS
Account Type:Bank
Account No.:
35574415004
CHEDI S#47O JAGNU
3,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:01:03 AM.
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