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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 :
Tavakkalpur
Type Of Transaction
Expenditures
Activity Code
20999794
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2020
Voucher No
FFC/2019-20/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
27,525
Particulars
Payment of mistri and labour- satyapal,balveer,jitendra,satendta pal, rajveer,avdesh,shyamlal,avneesh,vindeshwari,gulveer,mahesh,bhoore,shanti,virendra,sushila devi, manoharlal,sarvesh,surendra,virendra,dharmendra etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31575182950
SHATROHAN SINGH
27,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:40:05 PM.
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