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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Timirpur
Type Of Transaction
Expenditures
Activity Code
45094312
Scheme Name
5th State Finance Commission
Voucher Date
11/11/2020
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
84,000
Particulars
Mason Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
55410200000028
SANJAYA
16,800
PFMS
Account Type:Bank
Account No.:
55410200000028
KALIYAN SINGH
16,800
PFMS
Account Type:Bank
Account No.:
55410200000028
DHANVEER SINGH
16,800
PFMS
Account Type:Bank
Account No.:
55410200000028
NARAYAN
16,800
PFMS
Account Type:Bank
Account No.:
55410200000028
SUNIL
16,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:22:42 AM.
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