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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 :
Hathras
Village Panchayat & Equivalent :
Tehra
Type Of Transaction
Expenditures
Activity Code
19477402
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2020
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,110
Particulars
LABOUR HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1596101005169
KULDEEP
780
PFMS
Account Type:Bank
Account No.:
1596101005169
JANKI PRASAD
780
PFMS
Account Type:Bank
Account No.:
1596101005169
SONU
620
PFMS
Account Type:Bank
Account No.:
1596101005169
SANJAY
620
PFMS
Account Type:Bank
Account No.:
1596101005169
LAKSHMI DEVI
310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:14:36 AM.
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