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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sasni
Village Panchayat & Equivalent :
Khera Firozpur
Type Of Transaction
Expenditures
Activity Code
20172127
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2020
Voucher No
FFC/2019-20/P/32
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,700
Particulars
payment for yaadram singh ke ghar se satayveer singh ke ghar tak interloking and nali nirmaan karay ka lebour ka bhughtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2116107031
RAMSAROOP
2,100
PFMS
Account Type:Bank
Account No.:
2116107031
GYAN SINGH
2,800
PFMS
Account Type:Bank
Account No.:
2116107031
GOPI CHAND
2,100
PFMS
Account Type:Bank
Account No.:
2116107031
VINOD KUMAR
800
PFMS
Account Type:Bank
Account No.:
2116107031
UMESH KUMAR
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 09:37:57 AM.
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