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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 :
Jarara
Type Of Transaction
Expenditures
Activity Code
18455659
Scheme Name
Fourteen Finance Commission
Voucher Date
12/12/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
140,824
Particulars
SAHUKAR K GHAR SE DEVENDRA K GHAR TAK ITERLOKING NALI HETU MATERIAL AND LABOURS MISTRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25760100006646
ARJUN SINGH CONTRACTOR
128,224
PFMS
Account Type:Bank
Account No.:
25760100006646
OMKAR SINGH
6,300
PFMS
Account Type:Bank
Account No.:
25760100006646
RINKU SHANKAR
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:02:20 PM.
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