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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Harpalpur
Village Panchayat & Equivalent :
Mahsulapur
Type Of Transaction
Expenditures
Activity Code
13741990
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2020
Voucher No
FFC/2019-20/P/43
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,836
Particulars
matrial and labour payment nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742910210000018
RAM BRICK FIELD
26,766
PFMS
Account Type:Bank
Account No.:
742910210000018
RAJPOOT KHAD BHANDAR
18,074
PFMS
Account Type:Bank
Account No.:
742910210000018
PRAMOD KUMAR
2,548
PFMS
Account Type:Bank
Account No.:
742910210000018
VINAY KUMAR
2,548
PFMS
Account Type:Bank
Account No.:
742910210000018
PRADEEP
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:03:59 AM.
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