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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Amtara
Type Of Transaction
Expenditures
Activity Code
20383214
Scheme Name
4th State Finance Commission
Voucher Date
15/03/2020
Voucher No
4THSFC/2019-20/P/17
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
17,836
Particulars
Labour Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25170100040108
RAVI KUMAR
3,640
PFMS
Account Type:Bank
Account No.:
25170100040108
RAGINI DEVI
3,640
PFMS
Account Type:Bank
Account No.:
25170100040108
RAM BUX
3,458
PFMS
Account Type:Bank
Account No.:
25170100040108
SARLA DEVI
3,640
PFMS
Account Type:Bank
Account No.:
25170100040108
Raja Ram
3,458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:22:27 PM.
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