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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
36775319
Scheme Name
Fourteen Finance Commission
Voucher Date
14/07/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
9,750
Particulars
kunendra se ram chandra ke ghar tak nali nirman labour mistri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741710100000223
Om Prakash so Maiku Lal
5,200
PFMS
Account Type:Bank
Account No.:
741710100000223
Sunil Kumar so Nand Lal
2,184
PFMS
Account Type:Bank
Account No.:
741710100000223
Shyam Prakash so Munna Lal
2,366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:11:34 PM.
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