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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Nagla Bhainsi
Type Of Transaction
Expenditures
Activity Code
41600006
Scheme Name
4th State Finance Commission
Voucher Date
10/07/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
47,250
Particulars
Labour Payment for Damar Road to Veerpal RCC Awshesh Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742510110007994
SHYAMVEER
10,150
PFMS
Account Type:Bank
Account No.:
742510110007994
BABURAM
10,150
PFMS
Account Type:Bank
Account No.:
742510110007994
AWADHESH KUMAR
10,150
PFMS
Account Type:Bank
Account No.:
742510110007994
RAM RAHIS
10,150
PFMS
Account Type:Bank
Account No.:
742510110007994
RAJESH KUMAR
6,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:33:08 AM.
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