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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 :
Bawan
Village Panchayat & Equivalent :
Bhithari
Type Of Transaction
Expenditures
Activity Code
42846846
Scheme Name
Fourteen Finance Commission
Voucher Date
02/12/2020
Voucher No
FFC/2020-21/P/46
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
30,503
Particulars
payments of labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741010110002037
Sunil kumar
9,800
PFMS
Account Type:Bank
Account No.:
741010110002037
rakesh kumar
3,819
PFMS
Account Type:Bank
Account No.:
741010110002037
veerpal
5,628
PFMS
Account Type:Bank
Account No.:
741010110002037
sudha devi
5,628
PFMS
Account Type:Bank
Account No.:
741010110002037
suneeta devi
5,628
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:40:42 AM.
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