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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Sumerpur
Village Panchayat & Equivalent :
Bhaura
Type Of Transaction
Expenditures
Activity Code
36612334
Scheme Name
4th State Finance Commission
Voucher Date
31/10/2020
Voucher No
4THSFC/2020-21/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
23,919
Particulars
labour payement
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044891094
PANKAJ SAHU
6,030
PFMS
Account Type:Bank
Account No.:
50044891094
pramod
5,829
PFMS
Account Type:Bank
Account No.:
50044891094
devideen
6,030
PFMS
Account Type:Bank
Account No.:
50044891094
arun kumar
6,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:22:47 AM.
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