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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hasayan
Village Panchayat & Equivalent :
Basai Babas
Type Of Transaction
Expenditures
Activity Code
18802817
Scheme Name
Fourteen Finance Commission
Voucher Date
12/12/2019
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,400
Particulars
LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1648101004258
MAHIPAL SINGH
4,500
PFMS
Account Type:Bank
Account No.:
1648101004258
GANGA SRI
3,900
PFMS
Account Type:Bank
Account No.:
1648101004258
NILAM DEVI
4,500
PFMS
Account Type:Bank
Account No.:
1648101004258
AKASH KUMARA
4,500
PFMS
Account Type:Bank
Account No.:
1648101004258
NARENDRA KUMAR
4,500
PFMS
Account Type:Bank
Account No.:
1648101004258
PUNEET KUMAR
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 29 Mar 2024 06:13:23 PM.
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