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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 :
Sanhutera
Type Of Transaction
Expenditures
Activity Code
14000170
Scheme Name
Fourteen Finance Commission
Voucher Date
15/12/2019
Voucher No
FFC/2019-20/P/110
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,266
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
RAM GUNI
3,276
PFMS
Account Type:Bank
Account No.:
461002010228622
MANOJ KUMAR
5,460
PFMS
Account Type:Bank
Account No.:
461002010228622
SOMWATI
5,460
PFMS
Account Type:Bank
Account No.:
461002010228622
ramdatt
3,150
PFMS
Account Type:Bank
Account No.:
461002010228622
shiv kumar
5,460
PFMS
Account Type:Bank
Account No.:
461002010228622
VIMLA DEVI
5,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:44:07 PM.
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