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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Ahirori
Village Panchayat & Equivalent :
Neer
Type Of Transaction
Expenditures
Activity Code
15582135
Scheme Name
Fourteen Finance Commission
Voucher Date
09/12/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
17,500
Particulars
primary school neer boundary wall nirman mistri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20493659472
Arvind Kumar so Shyamu
5,950
PFMS
Account Type:Bank
Account No.:
20493659472
Mahendra so Jot
3,150
PFMS
Account Type:Bank
Account No.:
20493659472
Ram Niwas so Banshi Lal
3,850
PFMS
Account Type:Bank
Account No.:
20493659472
Pushpendra so Surendra
4,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:13:44 AM.
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