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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hasayan
Village Panchayat & Equivalent :
Vishnupuri
Type Of Transaction
Expenditures
Activity Code
19634650
Scheme Name
Fourteen Finance Commission
Voucher Date
26/02/2020
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,130
Particulars
labour bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0998101008643
RINKU SHANKAR
10,850
PFMS
Account Type:Bank
Account No.:
0998101008643
OMKAR
7,020
PFMS
Account Type:Bank
Account No.:
0998101008643
RAMASHANKAR
7,410
PFMS
Account Type:Bank
Account No.:
0998101008643
SATISH
10,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:56:31 PM.
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