eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Sanhutera
Type Of Transaction
Expenditures
Activity Code
14000235
Scheme Name
Fourteen Finance Commission
Voucher Date
15/12/2019
Voucher No
FFC/2019-20/P/106
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,280
Particulars
LABUR MISHTRI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
461002010228622
POONAM DEVI
1,638
PFMS
Account Type:Bank
Account No.:
461002010228622
RAHUL KUMAR
4,914
PFMS
Account Type:Bank
Account No.:
461002010228622
rajbahadur
9,450
PFMS
Account Type:Bank
Account No.:
461002010228622
MUKESH KUMAR
9,450
PFMS
Account Type:Bank
Account No.:
461002010228622
POOJA DEVI
4,914
PFMS
Account Type:Bank
Account No.:
461002010228622
LALU PRASAD
4,914
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:42:40 AM.
×