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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 :
Bawan
Village Panchayat & Equivalent :
Sakatpur
Type Of Transaction
Expenditures
Activity Code
20500044
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2020
Voucher No
FFC/2019-20/P/40
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,168
Particulars
payment of labour, mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39067916846
ashish
1,456
PFMS
Account Type:Bank
Account No.:
39067916846
chhotelal
1,456
PFMS
Account Type:Bank
Account No.:
39067916846
asharam
1,456
PFMS
Account Type:Bank
Account No.:
39067916846
vipin
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:06:16 AM.
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