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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 :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Nagla Babu
Type Of Transaction
Expenditures
Activity Code
18234330
Scheme Name
Fourteen Finance Commission
Voucher Date
28/01/2020
Voucher No
FFC/2019-20/P/46
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
479,659
Particulars
YOGENDRA K PLOT SE KISHAN SINGH K GHAR TAK INTERLOKING HETU MATERIAL AND LABOURS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
24212210017217
SANDEEP
11,200
PFMS
Account Type:Bank
Account No.:
24212210017217
GAURAV
11,200
PFMS
Account Type:Bank
Account No.:
24212210017217
JITENDRA
11,310
PFMS
Account Type:Bank
Account No.:
24212210017217
LAVANIYA CONTRACTOR
434,749
PFMS
Account Type:Bank
Account No.:
24212210017217
SAURABH
11,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:40:50 AM.
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