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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 :
Santikara
Type Of Transaction
Expenditures
Activity Code
14597004
Scheme Name
Fourteen Finance Commission
Voucher Date
15/01/2020
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
26,650
Particulars
GARHI KACHAVAYA ME PIRATHAMIK SCHOOL ME INTER LOKING KARY KE LABOUR KE BHUGTAN HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
24212210016924
HIMANSHU SO MAHESH
4,960
PFMS
Account Type:Bank
Account No.:
24212210016924
GAURAV SO DINESH
7,020
PFMS
Account Type:Bank
Account No.:
24212210016924
SAURBH SO DINESH
2,790
PFMS
Account Type:Bank
Account No.:
24212210016924
MAHESH SO NATHHI LAL
6,300
PFMS
Account Type:Bank
Account No.:
24212210016924
JITENDRA SO BABU LAL
5,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:19:19 AM.
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