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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 :
Hathras
Block Panchayat & Equivalent :
Hathras
Village Panchayat & Equivalent :
Koka
Type Of Transaction
Expenditures
Activity Code
18665384
Scheme Name
Fourteen Finance Commission
Voucher Date
03/12/2019
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
11,100
Particulars
RAJVIR KE GHAR SE VIVEK KE GHAR TAK INTERLOCKING TILES AND NIRMAN HETU LABOUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1596101005140
KULDEEP
1,500
PFMS
Account Type:Bank
Account No.:
1596101005140
SANJAY
1,800
PFMS
Account Type:Bank
Account No.:
1596101005140
LAKSHI DEVI
4,200
PFMS
Account Type:Bank
Account No.:
1596101005140
SONU
1,800
PFMS
Account Type:Bank
Account No.:
1596101005140
JANKI PRASAD
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:25:11 AM.
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