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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Ahirori
Village Panchayat & Equivalent :
Sohasa
Type Of Transaction
Expenditures
Activity Code
14021067
Scheme Name
Fourteen Finance Commission
Voucher Date
09/01/2020
Voucher No
FFC/2019-20/P/23
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
8,050
Particulars
ramkumar se kamlesh ghar tak cc road nirman mistri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50048241701
MEVA RAM S#47O GAYA PRASAD
2,800
PFMS
Account Type:Bank
Account No.:
50048241701
SARVESH S#47O CHANDRIKA
2,800
PFMS
Account Type:Bank
Account No.:
50048241701
Mihilal so Ghurayee
2,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:27:03 AM.
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