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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 :
Khorna
Type Of Transaction
Expenditures
Activity Code
14567395
Scheme Name
Fourteen Finance Commission
Voucher Date
07/02/2020
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
14,600
Particulars
Payment for sokhpit nirman karya majaduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3099992634
RAVI KUMAR
5,600
PFMS
Account Type:Bank
Account No.:
3099992634
Amar Singh
4,200
PFMS
Account Type:Bank
Account No.:
3099992634
AFROJ KHAN
4,200
PFMS
Account Type:Bank
Account No.:
3099992634
ISLAM KHAN
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 08:38:16 PM.
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