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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 :
Sasni
Village Panchayat & Equivalent :
Sandalpur
Type Of Transaction
Expenditures
Activity Code
14567492
Scheme Name
Fourteen Finance Commission
Voucher Date
20/01/2020
Voucher No
FFC/2019-20/P/25
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
18,500
Particulars
Payment for khadanja nirman rampal ke ghar se sarkare nal tak majdure kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2116107439
DEEPU
4,200
PFMS
Account Type:Bank
Account No.:
2116107439
VINOD KUMAR
5,600
PFMS
Account Type:Bank
Account No.:
2116107439
RAM PRAKASH
4,200
PFMS
Account Type:Bank
Account No.:
2116107439
JAGDISH
4,200
PFMS
Account Type:Bank
Account No.:
2116107439
RAJ KUMAR
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:43:28 AM.
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