eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Jarara
Type Of Transaction
Expenditures
Activity Code
18948281
Scheme Name
Fourteen Finance Commission
Voucher Date
03/12/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,700
Particulars
OMPRAKASH K GHAR SE RAJKUMAR K GHAR TAK INTERLOKING NALI HETU LABOURS KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25760100006646
OMKAR SINGH
12,740
PFMS
Account Type:Bank
Account No.:
25760100006646
JASWANT SINGH
12,740
PFMS
Account Type:Bank
Account No.:
25760100006646
RAHUL KUMAR
12,740
PFMS
Account Type:Bank
Account No.:
25760100006646
SATISH KUMAR
12,740
PFMS
Account Type:Bank
Account No.:
25760100006646
RINKU SHANKAR
12,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:22:07 AM.
×