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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 :
Hamirpur
Block Panchayat & Equivalent :
Muskara
Village Panchayat & Equivalent :
Chhedibasayak
Type Of Transaction
Expenditures
Activity Code
17685302
Scheme Name
4th State Finance Commission
Voucher Date
30/01/2020
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.)
5,640
Particulars
payment of labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044708769
JAKIR S#47O BAHADUR
2,000
PFMS
Account Type:Bank
Account No.:
50044708769
Awdhesh Kumar
910
PFMS
Account Type:Bank
Account No.:
50044708769
DESHRAJ S#47O SHOBHA
910
PFMS
Account Type:Bank
Account No.:
50044708769
BHAVANI DIN S#47O GANGVA
910
PFMS
Account Type:Bank
Account No.:
50044708769
MADAN S#47O BADLU
910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:36:13 AM.
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