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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
14/03/2020
Voucher No
FFC/2019-20/P/44
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,525
Particulars
Payment of mistri nand labour-satyapl,balveer,jitendra,satyendrapal,rajveer,avdesh,shyamlal,avneesh,vindeshwari,gulveer,mahesh,bhoore,shaanti,virendra,susheela devi, maohar lal, sarvesh, surendra, virendra,dharmenrda etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31575182950
SHATROHAN SINGH
27,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:23:47 AM.
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