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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Ahirori
Village Panchayat & Equivalent :
Badauli
Type Of Transaction
Expenditures
Activity Code
20510114
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2020
Voucher No
FFC/2019-20/P/29
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
8,800
Particulars
bhoora se vishram ke ghar tak rcc nirman mistri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
741710100000206
KHALEEL
2,400
PFMS
Account Type:Bank
Account No.:
741710100000206
GURDEEN
2,000
PFMS
Account Type:Bank
Account No.:
741710100000206
NANHKKE
2,400
PFMS
Account Type:Bank
Account No.:
741710100000206
MATROO
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:52:07 AM.
×