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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 :
Hetha Raghunathpur
Type Of Transaction
Expenditures
Activity Code
13701981
Scheme Name
Fourteen Finance Commission
Voucher Date
24/02/2020
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
3,700
Particulars
PAYMENT OF LABOUR FOR INTERLOCKING FROM CEMENT SADAK TO JAKIR ALI HOME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1648101004602
RAGHUVIR SINGH
900
PFMS
Account Type:Bank
Account No.:
1648101004602
JITENDRA KUMAR
1,200
PFMS
Account Type:Bank
Account No.:
1648101004602
BANBARI
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 29 Mar 2024 11:43:04 AM.
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