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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 :
Bharawan
Village Panchayat & Equivalent :
Parsa Muhiuddinpur
Type Of Transaction
Expenditures
Activity Code
13637548
Scheme Name
Fourteen Finance Commission
Voucher Date
01/01/2020
Voucher No
FFC/2019-20/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
12,740
Particulars
Pay to Prakash ke khet se jiginiya talab tak nali nirmad to Labouers
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
741210100005966
BRAJ LAL SO GOVIND
2,548
PFMS
Account Type:Bank
Account No.:
741210100005966
SHIV PAL SO GURU DAYAL
2,548
PFMS
Account Type:Bank
Account No.:
741210100005966
SUBHAM SO RAMSHANAKAR
2,548
PFMS
Account Type:Bank
Account No.:
741210100005966
KAUSHALYA WO RAJ KUMAR
2,548
PFMS
Account Type:Bank
Account No.:
741210100005966
RAMESH KUMAR SO DIWAN
2,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:48:46 PM.
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