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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
45316707
Scheme Name
4th State Finance Commission
Voucher Date
20/12/2020
Voucher No
4THSFC/2020-21/P/19
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
6,120
Particulars
krapal to ramkumar laboury payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741010110002037
anuj kumar
1,206
PFMS
Account Type:Bank
Account No.:
741010110002037
anjali
1,206
PFMS
Account Type:Bank
Account No.:
741010110002037
veerpal
402
PFMS
Account Type:Bank
Account No.:
741010110002037
asharam
1,206
PFMS
Account Type:Bank
Account No.:
741010110002037
Sunil kumar
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:17:51 PM.
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