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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 :
Madhoganj
Village Panchayat & Equivalent :
Jaihdipur
Type Of Transaction
Expenditures
Activity Code
21050677
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2020
Voucher No
FFC/2019-20/P/29
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
02 - Wages
Amount (in Rs.)
(in Rs.)
17,584
Particulars
pay to labours
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1863000100174764
FAKARUDDIN
4,004
PFMS
Account Type:Bank
Account No.:
1863000100174764
VASIK
3,822
PFMS
Account Type:Bank
Account No.:
1863000100174764
SHABUDDIN
6,300
PFMS
Account Type:Bank
Account No.:
1863000100174764
TARIK KHAN
3,458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:21:31 AM.
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