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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Ahirori
Village Panchayat & Equivalent :
Hunsepur
Type Of Transaction
Expenditures
Activity Code
13959783
Scheme Name
4th State Finance Commission
Voucher Date
29/02/2020
Voucher No
4THSFC/2019-20/P/19
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.)
5,858
Particulars
sabir se darab ke ghar tak nali kharanja work labour mistri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741710100000261
Ram Singh so Tularam
2,400
PFMS
Account Type:Bank
Account No.:
741710100000261
Radhey so Shivraj
1,092
PFMS
Account Type:Bank
Account No.:
741710100000261
Ashish Kumar so Kallu
1,274
PFMS
Account Type:Bank
Account No.:
741710100000261
Ram Das so Raghunandan
1,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:27:01 AM.
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