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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 :
Sikandrarao
Village Panchayat & Equivalent :
Kizerpur
Type Of Transaction
Expenditures
Activity Code
14519046
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2020
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,820
Particulars
LABOUR OR MISTRI MAJDOORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25760100006541
YOGENDRA SINGH
1,160
PFMS
Account Type:Bank
Account No.:
25760100006541
DEVJEET
1,170
PFMS
Account Type:Bank
Account No.:
25760100006541
VEERESH
1,160
PFMS
Account Type:Bank
Account No.:
25760100006541
BABALU
1,160
PFMS
Account Type:Bank
Account No.:
25760100006541
SAYAMVEER
1,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:34:53 PM.
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