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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
45316778
Scheme Name
4th State Finance Commission
Voucher Date
20/12/2020
Voucher No
4THSFC/2020-21/P/17
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
18,159
Particulars
ramchandra to krishnapal laboury payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741010110002037
geeta devi
3,618
PFMS
Account Type:Bank
Account No.:
741010110002037
jagdish
3,618
PFMS
Account Type:Bank
Account No.:
741010110002037
Munish kumar
6,300
PFMS
Account Type:Bank
Account No.:
741010110002037
mahendra pal
1,005
PFMS
Account Type:Bank
Account No.:
741010110002037
kusuma devi
3,618
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:07:42 PM.
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