eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Hariyawan
Type Of Transaction
Expenditures
Activity Code
45866702
Scheme Name
XV Finance Commission
Voucher Date
11/03/2021
Voucher No
XVFC/2020-21/P/48
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
49,600
Particulars
wages Paiment for khaddanja Repair work Majhigawan to Rameshwar ke khet tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
743410210000039
ANKUL VERMA#47ISHAWAR PAL
11,200
PFMS
Account Type:Bank
Account No.:
743410210000039
YOGENDRA JAGDISH
11,200
PFMS
Account Type:Bank
Account No.:
743410210000039
SURESH #47LALTA
11,200
PFMS
Account Type:Bank
Account No.:
743410210000039
DEVENDRA #47 KALATTAR
4,800
PFMS
Account Type:Bank
Account No.:
743410210000039
ARVIND#47RADHESHYAM
11,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:51:00 PM.
×