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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 :
Hamirpur
Block Panchayat & Equivalent :
Rath
Village Panchayat & Equivalent :
Kurra
Type Of Transaction
Expenditures
Activity Code
19534838
Scheme Name
Fourteen Finance Commission
Voucher Date
25/12/2019
Voucher No
FFC/2019-20/P/36
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,716
Particulars
labor charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21532470351
KOMAL
182
PFMS
Account Type:Bank
Account No.:
21532470351
MUKESH KUMAR
546
PFMS
Account Type:Bank
Account No.:
21532470351
JAGAT SINGH
1,350
PFMS
Account Type:Bank
Account No.:
21532470351
JAGRANI
546
PFMS
Account Type:Bank
Account No.:
21532470351
SUNEETA
546
PFMS
Account Type:Bank
Account No.:
21532470351
SANJU
546
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:16:11 PM.
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