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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 :
Bharkhani
Village Panchayat & Equivalent :
Farigahana Aliyapur
Type Of Transaction
Expenditures
Activity Code
20143101
Scheme Name
Fourteen Finance Commission
Voucher Date
29/01/2020
Voucher No
FFC/2019-20/P/46
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,734
Particulars
Labour Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742510110001415
VED PAL
1,274
PFMS
Account Type:Bank
Account No.:
742510110001415
PRASENJEET
1,274
PFMS
Account Type:Bank
Account No.:
742510110001415
BRAJESH KUMAR
1,274
PFMS
Account Type:Bank
Account No.:
742510110001415
NARSINGH
364
PFMS
Account Type:Bank
Account No.:
742510110001415
CHHUTUKNNU
1,274
PFMS
Account Type:Bank
Account No.:
742510110001415
RAJVEER
1,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:36:00 AM.
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