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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 :
Bharkhani
Village Panchayat & Equivalent :
Hasnapur
Type Of Transaction
Expenditures
Activity Code
19259385
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2020
Voucher No
FFC/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
19,838
Particulars
Labour Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
25170100040146
BRAJESH
3,458
PFMS
Account Type:Bank
Account No.:
25170100040146
SHRI SHAURABH
3,276
PFMS
Account Type:Bank
Account No.:
25170100040146
NARENDRA SINGH
3,276
PFMS
Account Type:Bank
Account No.:
25170100040146
SUDHEER KUMAR
3,276
PFMS
Account Type:Bank
Account No.:
25170100040146
SHUSHIL KUMAR
3,276
PFMS
Account Type:Bank
Account No.:
25170100040146
SUNIL KUMAR
3,276
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 11:53:15 AM.
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