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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 Lacchhi
Type Of Transaction
Expenditures
Activity Code
19640715
Scheme Name
4th State Finance Commission
Voucher Date
09/01/2020
Voucher No
4THSFC/2019-20/P/11
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
8,080
Particulars
SHABUDDIN KE GHAR KE PAS PULIYA KARY KE LEBUR KA BHUGTAN HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
24212210017067
GAURAV
1,240
PFMS
Account Type:Bank
Account No.:
24212210017067
SANDEEP
1,240
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
SAURBH
2,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:47:05 PM.
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