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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Ani Garhi
Type Of Transaction
Expenditures
Activity Code
17737642
Scheme Name
Fourteen Finance Commission
Voucher Date
18/02/2020
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
4,350
Particulars
labour ko majduri k bhugatan hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
24212210016828
SANTOSH KUMAR
930
PFMS
Account Type:Bank
Account No.:
24212210016828
RISHI KUMAR SHARMA
780
PFMS
Account Type:Bank
Account No.:
24212210016828
MAHAVEER SINGH
930
PFMS
Account Type:Bank
Account No.:
24212210016828
PRAMOD KUMAR
930
PFMS
Account Type:Bank
Account No.:
24212210016828
BUDDAMAL
780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:07:51 AM.
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