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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 :
Mursan
Village Panchayat & Equivalent :
Nagla Lacchhi
Type Of Transaction
Expenditures
Activity Code
19640714
Scheme Name
Fourteen Finance Commission
Voucher Date
17/12/2019
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.)
12,820
Particulars
SALAMUDDIN KE GHAR SE KAMRUDDIN KE GHR TAK INTERLOKING AND NALI WORK HETU LAOUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
24212210017067
HIMANSHU
1,560
PFMS
Account Type:Bank
Account No.:
24212210017067
JITENDRA
1,560
PFMS
Account Type:Bank
Account No.:
24212210017067
GAURAV
8,150
PFMS
Account Type:Bank
Account No.:
24212210017067
SANDEEP
1,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:40:50 AM.
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