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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 :
Sainpur
Type Of Transaction
Expenditures
Activity Code
17701253
Scheme Name
Fourteen Finance Commission
Voucher Date
26/12/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,080
Particulars
PAY TO LEBOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
24212210017014
MUKESH GAUTAM
1,240
PFMS
Account Type:Bank
Account No.:
24212210017014
NATHA RAM
1,240
PFMS
Account Type:Bank
Account No.:
24212210017014
RAJVEER GAUTAM
1,240
PFMS
Account Type:Bank
Account No.:
24212210017014
JOHARI SINGH
1,560
PFMS
Account Type:Bank
Account No.:
24212210017014
BHAGWAN DASS
1,560
PFMS
Account Type:Bank
Account No.:
24212210017014
KEHARI SINGH
1,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:02:20 AM.
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