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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sandila
Village Panchayat & Equivalent :
Saray Marufpur
Type Of Transaction
Expenditures
Activity Code
20055036
Scheme Name
Fourteen Finance Commission
Voucher Date
10/12/2019
Voucher No
FFC/2019-20/P/43
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,532
Particulars
PAYMENT TO LABOUR MISTRI FOR KUDA GHAR NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10696175509
DIPAK S#47O RAM SEWAK
1,456
PFMS
Account Type:Bank
Account No.:
10696175509
CHOTAKKE S#47O GYADEEN
364
PFMS
Account Type:Bank
Account No.:
10696175509
MOOLA DEVI W#47O VINOD
1,456
PFMS
Account Type:Bank
Account No.:
10696175509
BIRAJA W#47O GULJARI
1,456
PFMS
Account Type:Bank
Account No.:
10696175509
KULDEEP S#47O DYA SANKAR
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:03:05 PM.
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