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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 :
Sawaizpur
Type Of Transaction
Expenditures
Activity Code
17472999
Scheme Name
Fourteen Finance Commission
Voucher Date
15/01/2020
Voucher No
FFC/2019-20/P/52
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
16,380
Particulars
Labour Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25170100040112
SANTOSH KUMAR
4,186
PFMS
Account Type:Bank
Account No.:
25170100040112
Sambhar
4,004
PFMS
Account Type:Bank
Account No.:
25170100040112
Sanjiv Kumar
4,004
PFMS
Account Type:Bank
Account No.:
25170100040112
Dinesh Chandra
4,186
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:53:15 AM.
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