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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Rath
Village Panchayat & Equivalent :
Nauhai
Type Of Transaction
Expenditures
Activity Code
41841923
Scheme Name
Fourteen Finance Commission
Voucher Date
28/07/2020
Voucher No
FFC/2020-21/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,815
Particulars
labor charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044712528
PRAMOD KUMAR
1,800
PFMS
Account Type:Bank
Account No.:
50044712528
SHANKAR SINGH
804
PFMS
Account Type:Bank
Account No.:
50044712528
RAHUL SINGH
804
PFMS
Account Type:Bank
Account No.:
50044712528
SUSENDRA KUMAR
603
PFMS
Account Type:Bank
Account No.:
50044712528
PRAKASH SINGH
804
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:08:01 PM.
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