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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 :
Ramgarh
Type Of Transaction
Expenditures
Activity Code
14291128
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2020
Voucher No
FFC/2019-20/P/62
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,940
Particulars
interloking labore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
24212210016977
KOMAL SINGH
7,990
PFMS
Account Type:Bank
Account No.:
24212210016977
SAZID KHAN
7,990
PFMS
Account Type:Bank
Account No.:
24212210016977
jamaluddin
7,990
PFMS
Account Type:Bank
Account No.:
24212210016977
VIKASH KUMAR
7,990
PFMS
Account Type:Bank
Account No.:
24212210016977
VIPIN KUMAR
7,990
PFMS
Account Type:Bank
Account No.:
24212210016977
AJAY VEER SINGH
7,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:43:21 AM.
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