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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 :
Hardoi
Block Panchayat & Equivalent :
Ahirori
Village Panchayat & Equivalent :
Kesvan
Type Of Transaction
Expenditures
Activity Code
20701865
Scheme Name
Fourteen Finance Commission
Voucher Date
11/03/2020
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,264
Particulars
lavour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
407702012000660
SURESH S#47O GAJODHAR
2,366
PFMS
Account Type:Bank
Account No.:
407702012000660
RAMENDRA SON OF TEJRAM
2,366
PFMS
Account Type:Bank
Account No.:
407702012000660
HARISANKAR SON OF SUKHLAL
2,366
PFMS
Account Type:Bank
Account No.:
407702012000660
DEVISHRAN SON OF SUKHLAL
4,800
PFMS
Account Type:Bank
Account No.:
407702012000660
AJEET KUMAR S#47O SURESH
2,366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:08:46 AM.
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