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 :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Muskara
Village Panchayat & Equivalent :
Bandhurbujurg
Type Of Transaction
Expenditures
Activity Code
14425480
Scheme Name
4th State Finance Commission
Voucher Date
04/01/2020
Voucher No
4THSFC/2019-20/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
9,588
Particulars
payment of laboour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044709252
arvind kumar
1,547
PFMS
Account Type:Bank
Account No.:
50044709252
dharmendra
3,400
PFMS
Account Type:Bank
Account No.:
50044709252
brajkishor
1,547
PFMS
Account Type:Bank
Account No.:
50044709252
balwan
1,547
PFMS
Account Type:Bank
Account No.:
50044709252
kalicharn
1,547
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:49:55 PM.
×