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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Suratia
Type Of Transaction
Expenditures
Activity Code
18277148
Scheme Name
Fourteen Finance Commission
Voucher Date
27/11/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,300
Particulars
to pay labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
24212210016721
VISHNU CHAUDHARY
3,900
PFMS
Account Type:Bank
Account No.:
24212210016721
JITENDRA KUMAR UPADHAYA
4,800
PFMS
Account Type:Bank
Account No.:
24212210016721
VIJAY KUMAR SHARMA
3,900
PFMS
Account Type:Bank
Account No.:
24212210016721
SHIV KUMAR SHARMA
4,500
PFMS
Account Type:Bank
Account No.:
24212210016721
HARIOM SINGH
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:12:19 AM.
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