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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 :
Sursa
Village Panchayat & Equivalent :
Fardapur
Type Of Transaction
Expenditures
Activity Code
20006903
Scheme Name
Fourteen Finance Commission
Voucher Date
10/12/2019
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,336
Particulars
labur mishtri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
461002010001171
kamal kishor s#470 shivpal
2,002
PFMS
Account Type:Bank
Account No.:
461002010001171
ambedkar s#470ramcharan
3,150
PFMS
Account Type:Bank
Account No.:
461002010001171
SUSHIL
2,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:45:56 PM.
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