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 :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Kapura
Type Of Transaction
Expenditures
Activity Code
14689479
Scheme Name
Fourteen Finance Commission
Voucher Date
02/01/2020
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
8,470
Particulars
LABOUR PMT OF MAHIPAL HOME TO BABUKALS HOME INTERLOCK NALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85122210031038
PUNEET SHARMA
1,170
PFMS
Account Type:Bank
Account No.:
85122210031038
BANI SINGH
1,170
PFMS
Account Type:Bank
Account No.:
85122210031038
MUNSHI LAL
2,170
PFMS
Account Type:Bank
Account No.:
85122210031038
SUNIL KUMAR
1,170
PFMS
Account Type:Bank
Account No.:
85122210031038
RAMRATAN S#47O DOJI RAM
2,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:09:56 AM.
×