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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 :
Pihani
Village Panchayat & Equivalent :
Abdulla Nagar
Type Of Transaction
Expenditures
Activity Code
14977879
Scheme Name
Fourteen Finance Commission
Voucher Date
08/03/2020
Voucher No
FFC/2019-20/P/75
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,718
Particulars
Lebour Payment - Thakur dwara se jaydayal ki dukan tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22469455827
Sanjay
2,184
PFMS
Account Type:Bank
Account No.:
22469455827
Shrikant Awasthi
2,184
PFMS
Account Type:Bank
Account No.:
22469455827
Satyendra Kumar
2,184
PFMS
Account Type:Bank
Account No.:
22469455827
Arshad
2,800
PFMS
Account Type:Bank
Account No.:
22469455827
Nitin kumar
2,366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:08:49 PM.
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