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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sadabad
Village Panchayat & Equivalent :
Ghooncha
Type Of Transaction
Expenditures
Activity Code
21032903
Scheme Name
Fourteen Finance Commission
Voucher Date
21/05/2020
Voucher No
FFC/2020-21/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
23,710
Particulars
LABOUR PAYMENTBACHHU SINGH TO RAMSANEHI TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33880100001556
Neelam w#47o kevendra
3,410
PFMS
Account Type:Bank
Account No.:
33880100001556
Kalicharan
3,410
PFMS
Account Type:Bank
Account No.:
33880100001556
Tejveer s#47o bhagwan
12,600
PFMS
Account Type:Bank
Account No.:
33880100001556
Bhola ram s#47o kali charan
4,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:49:28 AM.
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