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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Sarila
Village Panchayat & Equivalent :
Gutakvara
Type Of Transaction
Expenditures
Activity Code
20895617
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2020
Voucher No
FFC/2019-20/P/56
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,096
Particulars
cc road nirman hetu labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001081391
HARAKUR RANI
1,274
PFMS
Account Type:Bank
Account No.:
59001081391
NIRDOSH KUMAR
1,274
PFMS
Account Type:Bank
Account No.:
59001081391
SITARA W#47O SALEEM KHAN
1,274
PFMS
Account Type:Bank
Account No.:
59001081391
DURJI
1,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:45:33 AM.
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