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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sadabad
Village Panchayat & Equivalent :
Garhumrao
Type Of Transaction
Expenditures
Activity Code
44796944
Scheme Name
Fourteen Finance Commission
Voucher Date
09/10/2020
Voucher No
FFC/2020-21/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,130
Particulars
pay for labour lal singh to mata tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33880100001351
SUNDAR
1,240
PFMS
Account Type:Bank
Account No.:
33880100001351
VISHNU KUMAR
930
PFMS
Account Type:Bank
Account No.:
33880100001351
MAHESH CHAND SO RAMVIR SINGH
1,400
PFMS
Account Type:Bank
Account No.:
33880100001351
NAURANGILAL
1,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:09:51 PM.
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