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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kothawan
Village Panchayat & Equivalent :
Harpalpur
Type Of Transaction
Expenditures
Activity Code
41217013
Scheme Name
5th State Finance Commission
Voucher Date
12/12/2020
Voucher No
5THSFC/2020-21/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
10,452
Particulars
pay to labour ramratan to goshai talan talab tak nali karey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741410110008560
CHAND MOHAMMAD S#470 GAFUR AHAMAD
3,484
PFMS
Account Type:Bank
Account No.:
741410110008560
GAFUR AHAM S#470 ASAGAR ALLI
3,484
PFMS
Account Type:Bank
Account No.:
741410110008560
REKHA DEVI MUNNA LAL
3,484
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:39:35 AM.
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