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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 :
Bharkhani
Village Panchayat & Equivalent :
Bhabhar Keshopur
Type Of Transaction
Expenditures
Activity Code
42676326
Scheme Name
5th State Finance Commission
Voucher Date
11/12/2020
Voucher No
5THSFC/2020-21/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
18,291
Particulars
Labour Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25170100040113
Rakesh
3,618
PFMS
Account Type:Bank
Account No.:
25170100040113
Dhanpal
3,618
PFMS
Account Type:Bank
Account No.:
25170100040113
Kulesh Kumar
3,618
PFMS
Account Type:Bank
Account No.:
25170100040113
Ram Kumar
3,618
PFMS
Account Type:Bank
Account No.:
25170100040113
Om Prakash
3,819
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:54:51 AM.
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