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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Pata Khas
Type Of Transaction
Expenditures
Activity Code
16710359
Scheme Name
Fourteen Finance Commission
Voucher Date
08/03/2020
Voucher No
FFC/2019-20/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,940
Particulars
surendra ke pass rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
24212210017313
M#47S HEMENDRA KUMAR PARASHAR
12,812
PFMS
Account Type:Bank
Account No.:
24212210017313
SARIF KHAN
26,128
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:54:09 PM.
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