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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 :
Ahirori
Village Panchayat & Equivalent :
Thok Kaboolpur
Type Of Transaction
Expenditures
Activity Code
36774886
Scheme Name
Fourteen Finance Commission
Voucher Date
05/07/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
17,469
Particulars
umesh se sripal ke ghar tak interlocking work labour mistri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741710100000223
Shiv Sagar so Shankar
3,600
PFMS
Account Type:Bank
Account No.:
741710100000223
Vijay Pal so Sumer
3,417
PFMS
Account Type:Bank
Account No.:
741710100000223
Matru so Sri Pal
3,618
PFMS
Account Type:Bank
Account No.:
741710100000223
Parasu Ram so Jyoti
3,417
PFMS
Account Type:Bank
Account No.:
741710100000223
Sharda Pal wo Pramod Pal
3,417
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:53:58 PM.
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