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 :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sursa
Village Panchayat & Equivalent :
Sanhutera
Type Of Transaction
Expenditures
Activity Code
19915677
Scheme Name
Fourteen Finance Commission
Voucher Date
14/01/2020
Voucher No
FFC/2019-20/P/116
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.)
27,860
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
SANJAY S#470 RAJARAM
4,200
PFMS
Account Type:Bank
Account No.:
461002010228622
RAMKHELAWAN
5,460
PFMS
Account Type:Bank
Account No.:
461002010228622
UMA DEVI W#470 CHUNNA
5,460
PFMS
Account Type:Bank
Account No.:
461002010228622
shiv kumar
5,460
PFMS
Account Type:Bank
Account No.:
461002010228622
KIRAN W#470 VEERPAL
1,820
PFMS
Account Type:Bank
Account No.:
461002010228622
RITESH
5,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:17:11 AM.
×