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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 :
Sasni
Village Panchayat & Equivalent :
Jasrana
Type Of Transaction
Expenditures
Activity Code
19926848
Scheme Name
Fourteen Finance Commission
Voucher Date
06/02/2020
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages
Amount (in Rs.)
(in Rs.)
9,700
Particulars
Payment For sokhpit Nirman karya ki majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2116106616
SUBHASH CHANDRA
2,100
PFMS
Account Type:Bank
Account No.:
2116106616
AKHLESH KUMAR
600
PFMS
Account Type:Bank
Account No.:
2116106616
ARUN KUMAR
2,100
PFMS
Account Type:Bank
Account No.:
2116106616
TEJ SINGH
2,100
PFMS
Account Type:Bank
Account No.:
2116106616
RAVI KUMAR
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:59:04 PM.
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