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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 :
Sehpau
Village Panchayat & Equivalent :
Kokna Kalan
Type Of Transaction
Expenditures
Activity Code
20193699
Scheme Name
4th State Finance Commission
Voucher Date
21/03/2020
Voucher No
4THSFC/2019-20/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
13,440
Particulars
labour and masson ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31586861983
ANKUR
2,400
PFMS
Account Type:Bank
Account No.:
31586861983
YOGESH KUMAR
2,400
PFMS
Account Type:Bank
Account No.:
31586861983
SATISH
3,120
PFMS
Account Type:Bank
Account No.:
31586861983
KAILASH SINGH
2,400
PFMS
Account Type:Bank
Account No.:
31586861983
DALVIR SINGH
3,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:02:15 PM.
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