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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 :
Malamai Ismayelpur
Type Of Transaction
Expenditures
Activity Code
18197512
Scheme Name
Fourteen Finance Commission
Voucher Date
11/02/2020
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,000
Particulars
labourbhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0998101008652
NARAYAN SINGH
6,500
PFMS
Account Type:Bank
Account No.:
0998101008652
KAILASH KUMAR
4,550
PFMS
Account Type:Bank
Account No.:
0998101008652
CHANDRA PRAKASH
4,900
PFMS
Account Type:Bank
Account No.:
0998101008652
VIANAY KUMAR
7,000
PFMS
Account Type:Bank
Account No.:
0998101008652
NARVESH KUMAR
6,500
PFMS
Account Type:Bank
Account No.:
0998101008652
MANVIR SINGH
4,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:19:27 AM.
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