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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 :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
13686652
Scheme Name
4th State Finance Commission
Voucher Date
09/12/2019
Voucher No
4THSFC/2019-20/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
8,000
Particulars
PAYMENT OF LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1648101004366
RAGHUVIR SINGH
1,200
PFMS
Account Type:Bank
Account No.:
1648101004366
SATENDRA KUMAR
1,600
PFMS
Account Type:Bank
Account No.:
1648101004366
VANWARI
1,600
PFMS
Account Type:Bank
Account No.:
1648101004366
OMVER SINGH
1,200
PFMS
Account Type:Bank
Account No.:
1648101004366
JITENDRA KUMAR
1,200
PFMS
Account Type:Bank
Account No.:
1648101004366
RAHUL KUMAR
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:14:12 PM.
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