eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bawan
Village Panchayat & Equivalent :
Udhran Pur
Type Of Transaction
Expenditures
Activity Code
42677900
Scheme Name
4th State Finance Commission
Voucher Date
06/09/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
14,042
Particulars
SKILLED LABOUR AND UNSKILLED LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39067914805
SANDEEP
2,800
PFMS
Account Type:Bank
Account No.:
39067914805
JITENDRA
2,814
PFMS
Account Type:Bank
Account No.:
39067914805
JAYNENDRA SINGH
2,814
PFMS
Account Type:Bank
Account No.:
39067914805
ANTIM
2,814
PFMS
Account Type:Bank
Account No.:
39067914805
RAJAN SINGH
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:42:34 AM.
×