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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Ahirori
Village Panchayat & Equivalent :
Hunsepur
Type Of Transaction
Expenditures
Activity Code
18028835
Scheme Name
Fourteen Finance Commission
Voucher Date
05/02/2020
Voucher No
FFC/2019-20/P/63
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
13,600
Particulars
mohit se rampal ke ghar tak nali kharanja rep. work mistri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741710100000261
Ram Gopal so Tula
3,200
PFMS
Account Type:Bank
Account No.:
741710100000261
Ayuf so Bitan
3,200
PFMS
Account Type:Bank
Account No.:
741710100000261
Kamla Kant so Surendra Kumar
4,000
PFMS
Account Type:Bank
Account No.:
741710100000261
Ram Singh so Tularam
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:50:11 PM.
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