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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 :
Tandiyawan
Village Panchayat & Equivalent :
Sandila
Type Of Transaction
Expenditures
Activity Code
20209314
Scheme Name
4th State Finance Commission
Voucher Date
05/01/2020
Voucher No
4THSFC/2019-20/P/11
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
105 - Other System of Medicine
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
6,594
Particulars
labors and masons payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3099873978
shalini mishra
910
PFMS
Account Type:Bank
Account No.:
3099873978
shree krishna
1,092
PFMS
Account Type:Bank
Account No.:
3099873978
BRAJESH KUMAR
1,750
PFMS
Account Type:Bank
Account No.:
3099873978
CHHOTTAKKE
1,750
PFMS
Account Type:Bank
Account No.:
3099873978
surendra kumar
1,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:35:47 AM.
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